00C6TI396D_A 000002018050103001600003003 1010C6 201804302018043020180430057000473057281201451 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H425.54 425.54 C6OIV2ATLAS Finance Document C6 0.000 281201451 200240 0000001500 0001500040Trade rec., goods is S354.62 354.62 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S70.92 70.92 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000472957281201450 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H395.45 395.45 C6OIV2ATLAS Finance Document C6 0.000 281201450 200240 0000001500 0001500040Trade rec., goods is S329.54 329.54 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S65.91 65.91 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000481057287303426 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H85.21 85.21 C6OIV2ATLAS Finance Document C6 0.000 287303426 200240 0000001500 0001500040Trade rec., goods is S71.01 71.01 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S14.20 14.20 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000480857287303424 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H390.62 390.62 C6OIV2ATLAS Finance Document C6 0.000 287303424 200240 0000001500 0001500040Trade rec., goods is S325.52 325.52 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S65.10 65.10 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000474857280700923 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H274.94 274.94 C6OIV2ATLAS Finance Document C6 0.000 280700923 200240 0000001500 0001500040Trade rec., goods is S229.12 229.12 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S45.82 45.82 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000473257284105649 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H189.42 189.42 C6OIV2ATLAS Finance Document C6 0.000 284105649 200240 0000001500 0001500040Trade rec., goods is S157.85 157.85 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S31.57 31.57 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000473157280801655 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H607.63 607.63 C6OIV2ATLAS Finance Document C6 0.000 280801655 200240 0000001500 0001500040Trade rec., goods is S506.36 506.36 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S101.27 101.27 C6OIV2 C6 0.000 20180430 1010C6 2018043020180430201804300300027610404801540 5959469 EUR 201804EAI_ALE 200101 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par S46,467.98 46,467.98 C6OIA2WBAJJ110X0EF66191 JJ11 S14370 EF66191 C6 0.000 EF66191 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H31,927.56 31,927.56 C6OIA2WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 1.000 PC EF66191 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H540.00 540.00 C6OIA2WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1,422.00 1,422.00 C6OIA2WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H652.50 652.50 C6OIA2WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H963.00 963.00 C6OIA2WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H265.50 265.50 C6OIA2WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H265.50 265.50 C6OIA2WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H4,941.00 4,941.00 C6OIA2WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 201040 000000460060300004600000Dealer bonuses 0004600000S2,253.74 2,253.74 C6OIA2WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100Vertrieb BMW C60C.20 CoR HPS Bonus 0000001100 0.000 EF66191 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H34,330.71 34,330.71 C6OI WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 1.000 PC EF66191 AT DLR_ 201250 0000004000 0004000100Statistic net retail0004000100H600.00 600.00 C6OI WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 201350 0000004000 0004000100Statistic net retail0004000100H1,580.00 1,580.00 C6OI WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 201450 0000004000 0004000100Statistic net retail0004000100H725.00 725.00 C6OI WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 201550 0000004000 0004000100Statistic net retail0004000100H1,070.00 1,070.00 C6OI WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 201650 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 201750 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 201850 0000004000 0004000100Statistic net retail0004000100H5,490.00 5,490.00 C6OI WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100 0.000 EF66191 AT DLR_ 201940 0000004000 0004000300Retail sales loop mi 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WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 EF66191 AT DLR_ 204750 0000003600 0003600000Sales bonuses, short H1,775.43 1,775.43 C6OI WBAJJ110X0EF66191 JJ11 F48 EF66191 C6 0.000 EF66191 204850 0000003640 0003640001Tax Liabilities < 1 H7,744.66 7,744.66 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027611404801550 5955146 EUR 201804EAI_ALE 200101 0000007618Autohaus Kaufmann KG 0000001500 0001500010Trade rec.,third par S67,018.19 67,018.19 C6OIA2WBATS31010LC19653 TS31 S15030 LC19653 C6 0.000 LC19653 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H43,026.79 43,026.79 C6OIA2WBATS31010LC19653 TS31 G01 LC19653 C6 0000001100 1.000 PC LC19653 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H908.50 908.50 C6OIA2WBATS31010LC19653 TS31 G01 LC19653 C6 0000001100 0.000 LC19653 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H2,330.50 2,330.50 C6OIA2WBATS31010LC19653 TS31 G01 LC19653 C6 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LC19653 AT DLR_ 201850 0000004000 0004000000Sales Revenue, Autom0004000000H347.60 347.60 C6OIA2WBATS31010LC19653 TS31 G01 LC19653 C6 0000001100 0.000 LC19653 AT DLR_ 201950 0000004000 0004000100Statistic net retail0004000100H54,464.29 54,464.29 C6OI WBATS31010LC19653 TS31 G01 LC19653 C6 0000001100 1.000 PC LC19653 AT DLR_ 202050 0000004000 0004000100Statistic net retail0004000100H1,150.00 1,150.00 C6OI WBATS31010LC19653 TS31 G01 LC19653 C6 0000001100 0.000 LC19653 AT DLR_ 202150 0000004000 0004000100Statistic net retail0004000100H2,950.00 2,950.00 C6OI WBATS31010LC19653 TS31 G01 LC19653 C6 0000001100 0.000 LC19653 AT DLR_ 202250 0000004000 0004000100Statistic net retail0004000100H1,770.00 1,770.00 C6OI WBATS31010LC19653 TS31 G01 LC19653 C6 0000001100 0.000 LC19653 AT DLR_ 202350 0000004000 0004000100Statistic net retail0004000100H1,580.00 1,580.00 C6OI WBATS31010LC19653 TS31 G01 LC19653 C6 0000001100 0.000 LC19653 AT DLR_ 202450 0000004000 0004000100Statistic net 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2018043020180430201804300300027621404801650 5961661 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S57,841.76 57,841.76 C6OIA2WBAJN510X0B258321 JN51 S18040 B258321 C6 0.000 B258321 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H40,671.97 40,671.97 C6OIA2WBAJN510X0B258321 JN51 G31 B258321 C6 0000001100 1.000 PC B258321 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H621.60 621.60 C6OIA2WBAJN510X0B258321 JN51 G31 B258321 C6 0000001100 0.000 B258321 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H2,212.60 2,212.60 C6OIA2WBAJN510X0B258321 JN51 G31 B258321 C6 0000001100 0.000 B258321 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H51.80 51.80 C6OIA2WBAJN510X0B258321 JN51 G31 B258321 C6 0000001100 0.000 B258321 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H3,167.20 3,167.20 C6OIA2WBAJN510X0B258321 JN51 G31 B258321 C6 0000001100 0.000 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3E71310 AT WRT_ 207640 0000003105 0003105000Goodwill provisions S250.00 250.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 8300.000 3E71310 207750 0000005065 0005065000Variable Goodwill / 0005065000H250.00 250.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 207840 0000003526 0003526000Telematic and roadsi S140.00 140.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0.000 3E71310 207950 0000004020 0004020100Turnover elimination0004020100H140.00 140.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 208040 0000003450 0003450002Trade payables from S1,626.42 1,626.42 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0.000 3E71310 208150 000000460060300004600001Internal alloc. deal0004600001H1,626.42 1,626.42 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 3E71310 AT WRT_ 1010C6 2018043020180430201804300300027627411306995 5956109 EUR 201804EAI_ALE 200111 0000007510Bierbaum Ges.m.b.H. 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G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 200840 0000004000 0004000000Sales Revenue, Autom0004000000S1,800.00 1,800.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 200940 0000004000 0004000000Sales Revenue, Autom0004000000S1,422.00 1,422.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201040 0000004000 0004000000Sales Revenue, Autom0004000000S702.00 702.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201140 0000004000 0004000000Sales Revenue, Autom0004000000S153.00 153.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201240 0000004000 0004000000Sales Revenue, Autom0004000000S459.00 459.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201340 0000004000 0004000000Sales Revenue, Autom0004000000S1,242.00 1,242.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201440 0000004000 0004000000Sales 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0.000 LB50401 AT DLR_ 202140 0000004000 0004000000Sales Revenue, Autom0004000000S1,143.00 1,143.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202240 0000004000 0004000000Sales Revenue, Autom0004000000S405.00 405.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202340 0000004000 0004000000Sales Revenue, Autom0004000000S229.50 229.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202440 0000004000 0004000000Sales Revenue, Autom0004000000S828.00 828.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202540 0000004000 0004000000Sales Revenue, Autom0004000000S2,925.00 2,925.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202640 0000004000 0004000000Sales Revenue, Autom0004000000S180.00 180.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202750 000000460060300004600000Dealer bonuses 0004600000H3,615.24 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LB50401 AT DLR_ 209450 0000005000 0005000000Prop. material costs0005000000H3,163.00 3,163.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 209550 0000005000 0005000000Prop. material costs0005000000H434.00 434.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 209650 0000005000 0005000000Prop. material costs0005000000H124.00 124.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 209750 0000005000 0005000000Prop. material costs0005000000H149.00 149.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 209840 0000003105 0003105000Goodwill provisions S190.00 190.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 8300.000 LB50401 209950 0000005065 0005065000Variable Goodwill / 0005065000H190.00 190.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 210040 0000003526 0003526000Telematic and roadsi S140.00 140.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0.000 LB50401 210150 0000004020 0004020100Turnover elimination0004020100H140.00 140.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 210240 0000003600 0003600000Sales bonuses, short S2,878.43 2,878.43 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0.000 LB50401 210350 000000460060300004600000Dealer bonuses 0004600000H2,878.43 2,878.43 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 LB50401 AT DLR_ 210440 0000003640 0003640001Tax Liabilities < 1 S12,423.29 12,423.29 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027628411306996 5954596 EUR 201804EAI_ALE 200111 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H50,642.18 50,642.18 C6OIA2WBATX31080LB93036 TX31 S13190 LB93036 C6 0.000 LB93036 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S32,607.82 32,607.82 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 1.000 PC LB93036 AT DLR_ 200340 0000004000 0004000000Sales Revenue, Autom0004000000S1,418.60 1,418.60 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200440 0000004000 0004000000Sales Revenue, Autom0004000000S451.00 451.00 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200540 0000004000 0004000000Sales Revenue, Autom0004000000S852.80 852.80 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200640 0000004000 0004000000Sales Revenue, Autom0004000000S762.60 762.60 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200740 0000004000 0004000000Sales Revenue, Autom0004000000S270.60 270.60 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200840 0000004000 0004000000Sales Revenue, Autom0004000000S270.60 270.60 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200940 0000004000 0004000000Sales Revenue, Autom0004000000S237.80 237.80 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 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LC28482 AT DLR_ 204950 0000005000 0005000000Prop. material costs0005000000H3,163.00 3,163.00 C6OI WBATX310X0LC28482 TX31 G01 LC28482 C6 0000001100 0.000 LC28482 AT DLR_ 205050 0000005000 0005000000Prop. material costs0005000000H434.00 434.00 C6OI WBATX310X0LC28482 TX31 G01 LC28482 C6 0000001100 0.000 LC28482 AT DLR_ 205140 0000003105 0003105000Goodwill provisions S190.00 190.00 C6OI WBATX310X0LC28482 TX31 G01 LC28482 C6 8300.000 LC28482 205250 0000005065 0005065000Variable Goodwill / 0005065000H190.00 190.00 C6OI WBATX310X0LC28482 TX31 G01 LC28482 C6 0000001100 0.000 LC28482 AT DLR_ 205340 0000003526 0003526000Telematic and roadsi S140.00 140.00 C6OI WBATX310X0LC28482 TX31 G01 LC28482 C6 0.000 LC28482 205450 0000004020 0004020100Turnover elimination0004020100H140.00 140.00 C6OI WBATX310X0LC28482 TX31 G01 LC28482 C6 0000001100 0.000 LC28482 AT DLR_ 205540 0000003600 0003600000Sales bonuses, short S2,036.94 2,036.94 C6OI WBATX310X0LC28482 TX31 G01 LC28482 C6 0.000 LC28482 205650 000000460060300004600000Dealer bonuses 0004600000H2,036.94 2,036.94 C6OI WBATX310X0LC28482 TX31 G01 LC28482 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 LC28482 AT DLR_ 205740 0000003640 0003640001Tax Liabilities < 1 S8,891.93 8,891.93 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027630411306998 5957347 EUR 201804EAI_ALE 200111 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par H84,729.84 84,729.84 C6OIA2WBAKS410400Y71599 KS41 S14370 0Y71599 C6 0.000 0Y71599 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S49,243.17 49,243.17 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 1.000 PC 0Y71599 AT DLR_ 200340 0000004000 0004000000Sales Revenue, Autom0004000000S801.00 801.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 200440 0000004000 0004000000Sales Revenue, Autom0004000000S1,746.00 1,746.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 200540 0000004000 0004000000Sales Revenue, Autom0004000000S2,475.00 2,475.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 200640 0000004000 0004000000Sales Revenue, Autom0004000000S1,170.00 1,170.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 200740 0000004000 0004000000Sales Revenue, Autom0004000000S1,350.00 1,350.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 200840 0000004000 0004000000Sales Revenue, Autom0004000000S2,340.00 2,340.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 200940 0000004000 0004000000Sales Revenue, Autom0004000000S1,665.00 1,665.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 201040 0000004000 0004000000Sales Revenue, Autom0004000000S2,988.00 2,988.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 201140 0000004000 0004000000Sales Revenue, Autom0004000000S1,170.00 1,170.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 201240 0000004000 0004000000Sales Revenue, Autom0004000000S976.50 976.50 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 201340 0000004000 0004000000Sales Revenue, Autom0004000000S4,140.00 4,140.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 201440 0000004000 0004000000Sales Revenue, Autom0004000000S373.50 373.50 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 201540 0000004000 0004000000Sales Revenue, Autom0004000000S1,314.00 1,314.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 201640 0000004000 0004000000Sales Revenue, Autom0004000000S337.50 337.50 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 201740 0000004000 0004000000Sales Revenue, Autom0004000000S40.50 40.50 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 201840 0000004000 0004000000Sales Revenue, Autom0004000000S670.50 670.50 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 201940 0000004000 0004000000Sales Revenue, Autom0004000000S1,080.00 1,080.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 202040 0000004000 0004000000Sales Revenue, Autom0004000000S45.00 45.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 202140 0000004000 0004000000Sales Revenue, Autom0004000000S342.00 342.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 202240 0000004000 0004000000Sales Revenue, Autom0004000000S450.00 450.00 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 202350 000000460060300004600000Dealer bonuses 0004600000H4,109.47 4,109.47 C6OIA2WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100Vertrieb BMW C60C.20 CoR HPS Bonus 0000001100 0.000 0Y71599 AT DLR_ 202440 0000004000 0004000100Statistic net retail0004000100S53,525.18 53,525.18 C6OI WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 1.000 PC 0Y71599 AT DLR_ 202540 0000004000 0004000100Statistic net retail0004000100S890.00 890.00 C6OI WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 202640 0000004000 0004000100Statistic net retail0004000100S1,940.00 1,940.00 C6OI WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 202740 0000004000 0004000100Statistic net retail0004000100S2,750.00 2,750.00 C6OI WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 202840 0000004000 0004000100Statistic net retail0004000100S1,300.00 1,300.00 C6OI WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 202940 0000004000 0004000100Statistic net retail0004000100S1,500.00 1,500.00 C6OI WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT DLR_ 203040 0000004000 0004000100Statistic net retail0004000100S2,600.00 2,600.00 C6OI WBAKS410400Y71599 KS41 F15 0Y71599 C6 0000001100 0.000 0Y71599 AT 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WB10A0207JZ960467 0A02 K51 Z960467 C6 0.000 Z960467 AT DLR_ 201550 0000001205 0001205000Motorcycles from BMW H12,962.40 12,962.40 C6OI WB10A0207JZ960467 0A02 K51 Z960467 C6 A1 1.000 PC Z960467 201640 0000005000 0005000000Prop. material costs0005000000S9,764.20 9,764.20 C6OI WB10A0207JZ960467 0A02 K51 Z960467 C6 0000001200 0.000 Z960467 AT DLR_ 201740 0000005000 0005000000Prop. material costs0005000000S302.14 302.14 C6OI WB10A0207JZ960467 0A02 K51 Z960467 C6 0000001200 0.000 Z960467 AT DLR_ 201840 0000005000 0005000000Prop. material costs0005000000S1,298.57 1,298.57 C6OI WB10A0207JZ960467 0A02 K51 Z960467 C6 0000001200 0.000 Z960467 AT DLR_ 201940 0000005000 0005000000Prop. material costs0005000000S1,015.71 1,015.71 C6OI WB10A0207JZ960467 0A02 K51 Z960467 C6 0000001200 0.000 Z960467 AT DLR_ 202040 0000005000 0005000000Prop. material costs0005000000S385.71 385.71 C6OI WB10A0207JZ960467 0A02 K51 Z960467 C6 0000001200 0.000 Z960467 AT DLR_ 202140 0000005000 0005000000Prop. material 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S01000 Z878231 C6 0.000 Z878231 200250 0000004000 0004000001Internal allocation 0004000001H10,012.50 10,012.50 C6OIAMWB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 1.000 PC Z878231 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H155.41 155.41 C6OIAMWB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H72.49 72.49 C6OIAMWB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H162.79 162.79 C6OIAMWB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H235.27 235.27 C6OIAMWB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H293.01 293.01 C6OIAMWB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 200850 0000004000 0004000100Statistic net 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0000001205 0001205000Motorcycles from BMW H9,280.63 9,280.63 C6OI WB10J4105JZ878231 0J41 K33 Z878231 C6 A1 1.000 PC Z878231 201640 0000005000 0005000000Prop. material costs0005000000S8,464.20 8,464.20 C6OI WB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 201740 0000005000 0005000000Prop. material costs0005000000S138.21 138.21 C6OI WB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 201840 0000005000 0005000000Prop. material costs0005000000S64.29 64.29 C6OI WB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 201940 0000005000 0005000000Prop. material costs0005000000S144.64 144.64 C6OI WB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 202040 0000005000 0005000000Prop. material costs0005000000S208.93 208.93 C6OI WB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 202140 0000005000 0005000000Prop. material costs0005000000S260.36 260.36 C6OI WB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 202240 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10J4105JZ878231 0J41 K33 Z878231 C6 0000001200 0.000 Z878231 AT WRT_ 202350 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10J4105JZ878231 0J41 K33 Z878231 C6 8300.000 Z878231 202440 000000460060300004600001Internal alloc. deal0004600001S923.89 923.89 C6OI WB10J4105JZ878231 0J41 K33 Z878231 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z878231 AT WRT_ 202550 0000003450 0003450002Trade payables from H923.89 923.89 C6OI WB10J4105JZ878231 0J41 K33 Z878231 C6 0.000 Z878231 1010C6 201804302018043020180430030002750240307830 7991732 EUR 201804EAI_ALE 200101 0000007707BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S15,372.71 15,372.71 C6OIAMWB10A5106JZ654004 0A51 S01000 Z654004 C6 0.000 Z654004 200250 0000004000 0004000001Internal allocation 0004000001H11,760.71 11,760.71 C6OIAMWB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 1.000 PC Z654004 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H398.06 398.06 C6OIAMWB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H1,153.01 1,153.01 C6OIAMWB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H1,141.96 1,141.96 C6OIAMWB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H433.69 433.69 C6OIAMWB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H220.53 220.53 C6OIAMWB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H22.11 22.11 C6OIAMWB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 200950 0000004000 0004000001Internal allocation 0004000001H242.64 242.64 C6OIAMWB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 201050 0000004000 0004000100Statistic net retail0004000100H13,214.29 13,214.29 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 1.000 PC Z654004 AT WRT_ 201150 0000004000 0004000100Statistic net retail0004000100H462.86 462.86 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 201250 0000004000 0004000100Statistic net retail0004000100H1,340.71 1,340.71 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 201350 0000004000 0004000100Statistic net retail0004000100H1,327.86 1,327.86 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 201450 0000004000 0004000100Statistic net retail0004000100H504.29 504.29 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 201550 0000004000 0004000100Statistic net retail0004000100H256.43 256.43 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 201650 0000004000 0004000100Statistic net retail0004000100H25.71 25.71 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 201750 0000004000 0004000100Statistic net retail0004000100H282.14 282.14 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 201840 0000004000 0004000300Retail sales loop mi S17,414.29 17,414.29 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0.000 Z654004 AT WRT_ 201950 0000001205 0001205000Motorcycles from BMW H12,175.27 12,175.27 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 A1 1.000 PC Z654004 202040 0000005000 0005000000Prop. material costs0005000000S8,964.20 8,964.20 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 202140 0000005000 0005000000Prop. material costs0005000000S353.57 353.57 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 202240 0000005000 0005000000Prop. material costs0005000000S1,025.36 1,025.36 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 202340 0000005000 0005000000Prop. material costs0005000000S1,015.71 1,015.71 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 202440 0000005000 0005000000Prop. material costs0005000000S385.71 385.71 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 202540 0000005000 0005000000Prop. material costs0005000000S196.07 196.07 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 202640 0000005000 0005000000Prop. material costs0005000000S19.29 19.29 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 202740 0000005000 0005000000Prop. material costs0005000000S215.36 215.36 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 202840 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001200 0.000 Z654004 AT WRT_ 202950 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 8300.000 Z654004 203040 000000460060300004600001Internal alloc. deal0004600001S1,306.07 1,306.07 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z654004 AT WRT_ 203150 0000003450 0003450002Trade payables from H1,306.07 1,306.07 C6OI WB10A5106JZ654004 0A51 K50 Z654004 C6 0.000 Z654004 1010C6 201804302018043020180430030002750340307840 7991733 EUR 201804EAI_ALE 200101 0000007707BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S15,350.60 15,350.60 C6OIAMWB10A5101JZ654007 0A51 S01000 Z654007 C6 0.000 Z654007 200250 0000004000 0004000001Internal allocation 0004000001H11,760.71 11,760.71 C6OIAMWB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 1.000 PC Z654007 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H398.06 398.06 C6OIAMWB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H1,153.01 1,153.01 C6OIAMWB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H1,141.96 1,141.96 C6OIAMWB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H433.69 433.69 C6OIAMWB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H220.53 220.53 C6OIAMWB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H242.64 242.64 C6OIAMWB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 200950 0000004000 0004000100Statistic net retail0004000100H13,214.29 13,214.29 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 1.000 PC Z654007 AT WRT_ 201050 0000004000 0004000100Statistic net retail0004000100H462.86 462.86 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 201150 0000004000 0004000100Statistic net retail0004000100H1,340.71 1,340.71 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 201250 0000004000 0004000100Statistic net retail0004000100H1,327.86 1,327.86 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 201350 0000004000 0004000100Statistic net retail0004000100H504.29 504.29 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 201450 0000004000 0004000100Statistic net retail0004000100H256.43 256.43 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 201550 0000004000 0004000100Statistic net retail0004000100H282.14 282.14 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 201640 0000004000 0004000300Retail sales loop mi S17,388.58 17,388.58 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0.000 Z654007 AT WRT_ 201750 0000001205 0001205000Motorcycles from BMW H12,155.98 12,155.98 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 A1 1.000 PC Z654007 201840 0000005000 0005000000Prop. material costs0005000000S8,964.20 8,964.20 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 201940 0000005000 0005000000Prop. material costs0005000000S353.57 353.57 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 202040 0000005000 0005000000Prop. material costs0005000000S1,025.36 1,025.36 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 202140 0000005000 0005000000Prop. material costs0005000000S1,015.71 1,015.71 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 202240 0000005000 0005000000Prop. material costs0005000000S385.71 385.71 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 202340 0000005000 0005000000Prop. material costs0005000000S196.07 196.07 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 202440 0000005000 0005000000Prop. material costs0005000000S215.36 215.36 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 202540 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001200 0.000 Z654007 AT WRT_ 202650 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 8300.000 Z654007 202740 000000460060300004600001Internal alloc. deal0004600001S1,304.14 1,304.14 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z654007 AT WRT_ 202850 0000003450 0003450002Trade payables from H1,304.14 1,304.14 C6OI WB10A5101JZ654007 0A51 K50 Z654007 C6 0.000 Z654007 1010C6 2018043020180430201804300300027634411307002 9266957 EUR 201804EAI_ALE 200111 0000007538Unterberger Automobile GmbH u.CoKG 0000001500 0001500010Trade rec.,third par H18,217.97 18,217.97 C6OIA2WMWXM510202F84744 XM51 S17030 2F84744 C6 0.000 2F84744 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S13,302.84 13,302.84 C6OIA2WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 1.000 PC 2F84744 AT DLR_ 200340 0000004000 0004000000Sales Revenue, Autom0004000000S1,185.80 1,185.80 C6OIA2WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 200440 0000004000 0004000000Sales Revenue, Autom0004000000S111.65 111.65 C6OIA2WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 200540 0000004000 0004000000Sales Revenue, Autom0004000000S188.65 188.65 C6OIA2WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 200640 0000004000 0004000000Sales Revenue, Autom0004000000S231.00 231.00 C6OIA2WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 200740 0000004000 0004000000Sales Revenue, Autom0004000000S161.70 161.70 C6OIA2WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 200840 0000004000 0004000100Statistic net retail0004000100S17,276.42 17,276.42 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 1.000 PC 2F84744 AT DLR_ 200940 0000004000 0004000100Statistic net retail0004000100S1,540.00 1,540.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201040 0000004000 0004000100Statistic net retail0004000100S145.00 145.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201140 0000004000 0004000100Statistic net retail0004000100S245.00 245.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201240 0000004000 0004000100Statistic net retail0004000100S300.00 300.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201340 0000004000 0004000100Statistic net retail0004000100S210.00 210.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201450 0000004000 0004000300Retail sales loop mi H19,716.42 19,716.42 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0.000 2F84744 AT DLR_ 201540 0000001200 0001200000Vehicles from BMW co S12,279.00 12,279.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 A1 1.000 PC 2F84744 201650 0000005000 0005000000Prop. material costs0005000000H9,375.00 9,375.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201750 0000005000 0005000000Prop. material costs0005000000H122.00 122.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201850 0000005000 0005000000Prop. material costs0005000000H109.00 109.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201950 0000005000 0005000000Prop. material costs0005000000H39.00 39.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202050 0000005000 0005000000Prop. material costs0005000000H58.00 58.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202150 0000005000 0005000000Prop. material costs0005000000H186.00 186.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202250 0000005000 0005000000Prop. material costs0005000000H225.00 225.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202350 0000005000 0005000000Prop. material costs0005000000H122.00 122.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202450 0000005000 0005000000Prop. material costs0005000000H321.00 321.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202550 0000005000 0005000000Prop. material costs0005000000H1,671.00 1,671.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202650 0000005000 0005000000Prop. material costs0005000000H51.00 51.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202740 0000003105 0003105000Goodwill provisions S250.00 250.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 8300.000 2F84744 202850 0000005065 0005065000Variable Goodwill / 0005065000H250.00 250.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202940 0000003526 0003526000Telematic and roadsi S140.00 140.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0.000 2F84744 203050 0000004020 0004020100Turnover elimination0004020100H140.00 140.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 203140 0000003600 0003600011Sales bonuses S394.33 394.33 C6OI WMWXM510202F84744 0GK F56 2F84744 C6 0.000 2F84744 203250 000000463060300004630000Sales allowances 0004630000H394.33 394.33 C6OI WMWXM510202F84744 0GK F56 2F84744 C6 0000001100Vertrieb BMW C60C.17 CoR Aquise 0000001100 0.000 2F84744 AT DLR_ 203340 0000003640 0003640001Tax Liabilities < 1 S3,036.33 3,036.33 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027635411306902 5957540 EUR 201804EAI_ALE 200111 0000007540Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H1,152.00 1,152.00 C6OIA2WBY7Z210307B27896 7Z21 S14040 7B27896 C6 0.000 7B27896 AT 200240 000000463060300004630000Sales allowances 0004630000S960.00 960.00 C6OIA2WBY7Z210307B27896 7Z21 BII 7B27896 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 7B27896 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S192.00 192.00 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027636411306903 5957541 EUR 201804EAI_ALE 200111 0000007540Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H1,152.00 1,152.00 C6OIA2WBY7Z210107B27900 7Z21 S14040 7B27900 C6 0.000 7B27900 AT 200240 000000463060300004630000Sales allowances 0004630000S960.00 960.00 C6OIA2WBY7Z210107B27900 7Z21 BII 7B27900 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 7B27900 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S192.00 192.00 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027637411306904 5992562 EUR 201804EAI_ALE 200111 0000010036BMW Austria Niederlassung Wien Dona0000000800 0000800017Trade rec. from cont H2,291.91 2,291.91 C6OIAMWBA5L51000G223653 5L51 S11240 G223653 C6 0.000 G223653 200240 000000463060300004630001Internal all. Sales 0004630001S2,291.91 2,291.91 C6OIAMWBA5L51000G223653 5L51 8SV G223653 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 G223653 AT WRT_ 1010C6 2018043020180430201804300300027638411306905 5954702 EUR 201804EAI_ALE 200111 0000007550Josef Mann Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H1,750.49 1,750.49 C6OIA2WBAJN51010B257719 JN51 S12100 B257719 C6 0.000 B257719 AT 200240 000000463060300004630000Sales allowances 0004630000S1,458.74 1,458.74 C6OIA2WBAJN51010B257719 JN51 8SV B257719 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B257719 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S291.75 291.75 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027639411306906 5986807 EUR 201804EAI_ALE 200111 0000007518Autohaus Pestuka GmbH 0000001500 0001500010Trade rec.,third par H1,936.40 1,936.40 C6OIA2WBAJC51050G469564 JC51 S12280 G469564 C6 0.000 G469564 AT 200240 000000463060300004630000Sales allowances 0004630000S1,613.67 1,613.67 C6OIA2WBAJC51050G469564 JC51 8SV G469564 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 G469564 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S322.73 322.73 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027640411306907 5984838 EUR 201804EAI_ALE 200111 0000027739Jürgen Auer Ges.m.b.H. & Co.KG 0000001500 0001500010Trade rec.,third par H1,504.48 1,504.48 C6OIA2WBA4F11070G607456 4F11 S12470 G607456 C6 0.000 G607456 AT 200240 000000463060300004630000Sales allowances 0004630000S1,253.73 1,253.73 C6OIA2WBA4F11070G607456 4F11 8SV G607456 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 G607456 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S250.75 250.75 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027641411306908 5987399 EUR 201804EAI_ALE 200111 0000007572drive ME GmbH 0000001500 0001500010Trade rec.,third par H2,705.36 2,705.36 C6OIA2WBAJC51060G469590 JC51 S13030 G469590 C6 0.000 G469590 AT 200240 000000463060300004630000Sales allowances 0004630000S2,254.47 2,254.47 C6OIA2WBAJC51060G469590 JC51 8SV G469590 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 G469590 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S450.89 450.89 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027642411306909 9268450 EUR 201804EAI_ALE 200111 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H1,404.85 1,404.85 C6OIA2WBA4K51010BH17597 4K51 S13190 BH17597 C6 0.000 BH17597 AT 200240 000000463060300004630000Sales allowances 0004630000S1,170.71 1,170.71 C6OIA2WBA4K51010BH17597 4K51 8SV BH17597 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 BH17597 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S234.14 234.14 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027643411306910 9265014 EUR 201804EAI_ALE 200111 0000007617Knöbl GmbH 0000001500 0001500010Trade rec.,third par H1,644.04 1,644.04 C6OIA2WBAXX110200W09263 XX11 S13290 0W09263 C6 0.000 0W09263 AT 200240 000000463060300004630000Sales allowances 0004630000S1,370.03 1,370.03 C6OIA2WBAXX110200W09263 XX11 8SV 0W09263 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 0W09263 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S274.01 274.01 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027644411306911 4618697 EUR 201804EAI_ALE 200111 0000007635Papst GesmbH 0000001500 0001500010Trade rec.,third par H1,638.17 1,638.17 C6OIA2WBATX31020LB59089 TX31 S14180 LB59089 C6 0.000 LB59089 AT 200240 000000463060300004630000Sales allowances 0004630000S1,365.14 1,365.14 C6OIA2WBATX31020LB59089 TX31 8SV LB59089 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LB59089 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S273.03 273.03 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027645411306912 5998533 EUR 201804EAI_ALE 200111 0000007527J.Harmtodt Handels- u. KFZ-Rep.GmbH0000001500 0001500010Trade rec.,third par H2,297.56 2,297.56 C6OIA2WBS8M910105K18695 8M91 S14230 5K18695 C6 0.000 5K18695 AT 200240 000000463060300004630000Sales allowances 0004630000S1,914.63 1,914.63 C6OIA2WBS8M910105K18695 8M91 8SV 5K18695 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 5K18695 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S382.93 382.93 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027646411306913 5959425 EUR 201804EAI_ALE 200111 0000007618Autohaus Kaufmann KG 0000001500 0001500010Trade rec.,third par H2,134.22 2,134.22 C6OIA2WBY7Z61000VD92360 7Z61 S15030 VD92360 C6 0.000 VD92360 AT 200240 000000463060300004630000Sales allowances 0004630000S1,778.52 1,778.52 C6OIA2WBY7Z61000VD92360 7Z61 BII VD92360 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 VD92360 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S355.70 355.70 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027647411306914 9267319 EUR 201804EAI_ALE 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H1,288.20 1,288.20 C6OIA2WMWLV910402G26110 LV91 S15110 2G26110 C6 0.000 2G26110 AT 200240 000000463060300004630000Sales allowances 0004630000S1,073.50 1,073.50 C6OIA2WMWLV910402G26110 LV91 8SV 2G26110 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 2G26110 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S214.70 214.70 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027648411306915 5973934 EUR 201804EAI_ALE 200111 0000007539Autohaus Netzer GmbH 0000001500 0001500010Trade rec.,third par H951.02 951.02 C6OIA2WBA2B31090V693525 2B31 S17040 V693525 C6 0.000 V693525 AT 200240 000000463060300004630000Sales allowances 0004630000S792.52 792.52 C6OIA2WBA2B31090V693525 2B31 8SV V693525 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 V693525 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S158.50 158.50 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027649411306916 5951931 EUR 201804EAI_ALE 200111 0000010682Unterberger - Denzel GmbH & Co KG 0000001500 0001500010Trade rec.,third par H1,152.00 1,152.00 C6OIA2WBY7Z210307B25744 7Z21 S17160 7B25744 C6 0.000 7B25744 AT 200240 000000463060300004630000Sales allowances 0004630000S960.00 960.00 C6OIA2WBY7Z210307B25744 7Z21 BII 7B25744 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 7B25744 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S192.00 192.00 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430057000477257281501702 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H227.86 227.86 C6OIV2ATLAS Finance Document C6 0.000 281501702 200240 0000001500 0001500040Trade rec., goods is S189.88 189.88 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S37.98 37.98 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000477357284401469 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H452.88 452.88 C6OIV2ATLAS Finance Document C6 0.000 284401469 200240 0000001500 0001500040Trade rec., goods is S377.40 377.40 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S75.48 75.48 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000478857281401108 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H50.89 50.89 C6OIV2ATLAS Finance Document C6 0.000 281401108 200240 0000001500 0001500040Trade rec., goods is S42.41 42.41 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S8.48 8.48 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430030002750440307850 7991743 EUR 201804EAI_ALE 200101 0000007707BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S14,921.21 14,921.21 C6OIAMWB10A5102JZ653450 0A51 S01000 Z653450 C6 0.000 Z653450 200250 0000004000 0004000001Internal allocation 0004000001H11,760.71 11,760.71 C6OIAMWB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 1.000 PC Z653450 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H79.86 79.86 C6OIAMWB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H398.06 398.06 C6OIAMWB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H1,153.01 1,153.01 C6OIAMWB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H1,141.96 1,141.96 C6OIAMWB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H144.97 144.97 C6OIAMWB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H242.64 242.64 C6OIAMWB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 200950 0000004000 0004000100Statistic net retail0004000100H13,214.29 13,214.29 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 1.000 PC Z653450 AT WRT_ 201050 0000004000 0004000100Statistic net retail0004000100H92.86 92.86 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 201150 0000004000 0004000100Statistic net retail0004000100H462.86 462.86 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 201250 0000004000 0004000100Statistic net retail0004000100H1,340.71 1,340.71 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 201350 0000004000 0004000100Statistic net retail0004000100H1,327.86 1,327.86 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 201450 0000004000 0004000100Statistic net retail0004000100H168.57 168.57 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 201550 0000004000 0004000100Statistic net retail0004000100H282.14 282.14 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 201640 0000004000 0004000300Retail sales loop mi S16,889.29 16,889.29 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0.000 Z653450 AT WRT_ 201750 0000001205 0001205000Motorcycles from BMW H11,773.48 11,773.48 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 A1 1.000 PC Z653450 201840 0000005000 0005000000Prop. material costs0005000000S8,964.20 8,964.20 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 201940 0000005000 0005000000Prop. material costs0005000000S70.71 70.71 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 202040 0000005000 0005000000Prop. material costs0005000000S353.57 353.57 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 202140 0000005000 0005000000Prop. material costs0005000000S1,025.36 1,025.36 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 202240 0000005000 0005000000Prop. material costs0005000000S1,015.71 1,015.71 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 202340 0000005000 0005000000Prop. material costs0005000000S128.57 128.57 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 202440 0000005000 0005000000Prop. material costs0005000000S215.36 215.36 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 202540 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001200 0.000 Z653450 AT WRT_ 202650 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 8300.000 Z653450 202740 000000460060300004600001Internal alloc. deal0004600001S1,266.70 1,266.70 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z653450 AT WRT_ 202850 0000003450 0003450002Trade payables from H1,266.70 1,266.70 C6OI WB10A5102JZ653450 0A51 K50 Z653450 C6 0.000 Z653450 1010C6 201804302018043020180430030002750540307860 7991745 EUR 201804EAI_ALE 200101 0000007707BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S12,708.54 12,708.54 C6OIAMWB10A0500JZ374169 0A05 S01000 Z374169 C6 0.000 Z374169 200250 0000004000 0004000001Internal allocation 0004000001H10,521.07 10,521.07 C6OIAMWB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 1.000 PC Z374169 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H304.07 304.07 C6OIAMWB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H304.07 304.07 C6OIAMWB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H1,076.84 1,076.84 C6OIAMWB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H502.49 502.49 C6OIAMWB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 200750 0000004000 0004000100Statistic net retail0004000100H11,821.43 11,821.43 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 1.000 PC Z374169 AT WRT_ 200850 0000004000 0004000100Statistic net retail0004000100H353.57 353.57 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 200950 0000004000 0004000100Statistic net retail0004000100H353.57 353.57 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 201050 0000004000 0004000100Statistic net retail0004000100H1,252.14 1,252.14 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 201150 0000004000 0004000100Statistic net retail0004000100H584.29 584.29 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 201240 0000004000 0004000300Retail sales loop mi S14,365.00 14,365.00 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0.000 Z374169 AT WRT_ 201350 0000001205 0001205000Motorcycles from BMW H10,108.85 10,108.85 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 A1 1.000 PC Z374169 201440 0000005000 0005000000Prop. material costs0005000000S8,164.20 8,164.20 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 201540 0000005000 0005000000Prop. material costs0005000000S270.00 270.00 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 201640 0000005000 0005000000Prop. material costs0005000000S270.00 270.00 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 201740 0000005000 0005000000Prop. material costs0005000000S957.86 957.86 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 201840 0000005000 0005000000Prop. material costs0005000000S446.79 446.79 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 201940 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001200 0.000 Z374169 AT WRT_ 202050 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 8300.000 Z374169 202140 000000460060300004600001Internal alloc. deal0004600001S1,077.38 1,077.38 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z374169 AT WRT_ 202250 0000003450 0003450002Trade payables from H1,077.38 1,077.38 C6OI WB10A0500JZ374169 0A05 K54 Z374169 C6 0.000 Z374169 1010C6 201804302018043020180430030002750640307870 7991758 EUR 201804EAI_ALE 200101 0000007707BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S11,889.74 11,889.74 C6OIAMWB10D0304JZ474320 0D03 S01000 Z474320 C6 0.000 Z474320 200250 0000004000 0004000001Internal allocation 0004000001H11,737.68 11,737.68 C6OIAMWB10D0304JZ474320 0D03 K49 Z474320 C6 0000001200 1.000 PC Z474320 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H72.29 72.29 C6OIAMWB10D0304JZ474320 0D03 K49 Z474320 C6 0000001200 0.000 Z474320 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H79.77 79.77 C6OIAMWB10D0304JZ474320 0D03 K49 Z474320 C6 0000001200 0.000 Z474320 AT WRT_ 200550 0000004000 0004000100Statistic net retail0004000100H13,188.41 13,188.41 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 0000001200 1.000 PC Z474320 AT WRT_ 200650 0000004000 0004000100Statistic net retail0004000100H84.06 84.06 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 0000001200 0.000 Z474320 AT WRT_ 200750 0000004000 0004000100Statistic net retail0004000100H92.75 92.75 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 0000001200 0.000 Z474320 AT WRT_ 200840 0000004000 0004000300Retail sales loop mi S13,365.22 13,365.22 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 0.000 Z474320 AT WRT_ 200950 0000001205 0001205000Motorcycles from BMW H9,099.20 9,099.20 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 A1 1.000 PC Z474320 201040 0000005000 0005000000Prop. material costs0005000000S8,964.20 8,964.20 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 0000001200 0.000 Z474320 AT WRT_ 201140 0000005000 0005000000Prop. material costs0005000000S64.29 64.29 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 0000001200 0.000 Z474320 AT WRT_ 201240 0000005000 0005000000Prop. material costs0005000000S70.71 70.71 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 0000001200 0.000 Z474320 AT WRT_ 201340 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 0000001200 0.000 Z474320 AT WRT_ 201450 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 8300.000 Z474320 201540 000000460060300004600001Internal alloc. deal0004600001S1,002.39 1,002.39 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z474320 AT WRT_ 201650 0000003450 0003450002Trade payables from H1,002.39 1,002.39 C6OI WB10D0304JZ474320 0D03 K49 Z474320 C6 0.000 Z474320 1010C6 201804302018043020180430030002750740307880 7991539 EUR 201804EAI_ALE 200101 0000007723Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S14,431.48 14,431.48 C6OIA2WB10D5201J6A01333 0D52 S02060 6A01333 C6 0.000 6A01333 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H10,222.10 10,222.10 C6OIA2WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 1.000 PC 6A01333 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H332.78 332.78 C6OIA2WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H701.09 701.09 C6OIA2WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H701.09 701.09 C6OIA2WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H69.17 69.17 C6OIA2WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 200750 0000004000 0004000100Statistic net retail0004000100H11,485.51 11,485.51 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 1.000 PC 6A01333 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H386.96 386.96 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 200950 0000004000 0004000100Statistic net retail0004000100H815.22 815.22 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 201050 0000004000 0004000100Statistic net retail0004000100H815.22 815.22 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H80.43 80.43 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 201240 0000004000 0004000300Retail sales loop mi S13,583.34 13,583.34 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0.000 6A01333 AT DLR_ 201350 0000001205 0001205000Motorcycles from BMW H9,707.05 9,707.05 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 A1 1.000 PC 6A01333 201440 0000005000 0005000000Prop. material costs0005000000S8,164.20 8,164.20 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 201540 0000005000 0005000000Prop. material costs0005000000S295.71 295.71 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 201640 0000005000 0005000000Prop. material costs0005000000S623.57 623.57 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 201740 0000005000 0005000000Prop. material costs0005000000S623.57 623.57 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 201840 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001200 0.000 6A01333 AT DLR_ 201950 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 8300.000 6A01333 202040 000000460060300004600000Dealer bonuses 0004600000S1,018.75 1,018.75 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 6A01333 AT DLR_ 202150 0000003600 0003600000Sales bonuses, short H1,018.75 1,018.75 C6OI WB10D5201J6A01333 0D52 K47 6A01333 C6 0.000 6A01333 202250 0000003640 0003640001Tax Liabilities < 1 H2,405.25 2,405.25 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430030002750840307890 7991589 EUR 201804EAI_ALE 200101 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par S14,166.74 14,166.74 C6OIA2WB10D5201J6A00795 0D52 S03190 6A00795 C6 0.000 6A00795 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H10,222.10 10,222.10 C6OIA2WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 1.000 PC 6A00795 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H112.17 112.17 C6OIA2WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H701.09 701.09 C6OIA2WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H701.09 701.09 C6OIA2WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H69.17 69.17 C6OIA2WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 200750 0000004000 0004000100Statistic net retail0004000100H11,485.51 11,485.51 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 1.000 PC 6A00795 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H130.43 130.43 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 200950 0000004000 0004000100Statistic net retail0004000100H815.22 815.22 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 201050 0000004000 0004000100Statistic net retail0004000100H815.22 815.22 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H80.43 80.43 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 201240 0000004000 0004000300Retail sales loop mi S13,326.81 13,326.81 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0.000 6A00795 AT DLR_ 201350 0000001205 0001205000Motorcycles from BMW H9,572.05 9,572.05 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 A1 1.000 PC 6A00795 201440 0000005000 0005000000Prop. material costs0005000000S8,164.20 8,164.20 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 201540 0000005000 0005000000Prop. material costs0005000000S99.64 99.64 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 201640 0000005000 0005000000Prop. material costs0005000000S623.57 623.57 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 201740 0000005000 0005000000Prop. material costs0005000000S623.57 623.57 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 201840 0000005000 0005000000Prop. material costs0005000000S61.07 61.07 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 201940 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001200 0.000 6A00795 AT DLR_ 202050 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 8300.000 6A00795 202140 000000460060300004600000Dealer bonuses 0004600000S999.51 999.51 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 6A00795 AT DLR_ 202250 0000003600 0003600000Sales bonuses, short H999.51 999.51 C6OI WB10D5201J6A00795 0D52 K47 6A00795 C6 0.000 6A00795 202350 0000003640 0003640001Tax Liabilities < 1 H2,361.12 2,361.12 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430030002750940307900 7991795 EUR 201804EAI_ALE 200101 0000007729Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S14,943.37 14,943.37 C6OIA2WB10J0100JZ718959 0J01 S03230 Z718959 C6 0.000 Z718959 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H11,728.93 11,728.93 C6OIA2WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 1.000 PC Z718959 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H260.71 260.71 C6OIA2WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H155.41 155.41 C6OIA2WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H72.49 72.49 C6OIA2WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H235.27 235.27 C6OIA2WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 200750 0000004000 0004000100Statistic net retail0004000100H13,178.57 13,178.57 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 1.000 PC Z718959 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H260.71 260.71 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 200950 0000004000 0004000100Statistic net retail0004000100H180.71 180.71 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 201050 0000004000 0004000100Statistic net retail0004000100H84.29 84.29 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H273.57 273.57 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 201240 0000004000 0004000300Retail sales loop mi S13,977.85 13,977.85 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0.000 Z718959 AT DLR_ 201350 0000001205 0001205000Motorcycles from BMW H9,674.92 9,674.92 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 A1 1.000 PC Z718959 201440 0000005000 0005000000Prop. material costs0005000000S9,064.20 9,064.20 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 201540 0000005000 0005000000Prop. material costs0005000000S199.29 199.29 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 201640 0000005000 0005000000Prop. material costs0005000000S138.21 138.21 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 201740 0000005000 0005000000Prop. material costs0005000000S64.29 64.29 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 201840 0000005000 0005000000Prop. material costs0005000000S208.93 208.93 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 201940 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001200 0.000 Z718959 AT DLR_ 202050 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 8300.000 Z718959 202140 000000460060300004600000Dealer bonuses 0004600000S1,048.34 1,048.34 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z718959 AT DLR_ 202250 0000003600 0003600000Sales bonuses, short H1,048.34 1,048.34 C6OI WB10J0100JZ718959 0J01 K21 Z718959 C6 0.000 Z718959 202350 0000003640 0003640001Tax Liabilities < 1 H2,490.56 2,490.56 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430030002751040307910 7996276 EUR 201804EAI_ALE 200101 0000020258Rudolf Kreupl 0000001500 0001500010Trade rec.,third par S11,883.61 11,883.61 C6OIA2WB10B070XHZ592642 0B07 S03340 Z592642 C6 0.000 Z592642 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H8,658.58 8,658.58 C6OIA2WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 1.000 PC Z592642 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H488.40 488.40 C6OIA2WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H351.06 351.06 C6OIA2WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H72.52 72.52 C6OIA2WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H332.45 332.45 C6OIA2WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 200750 0000004000 0004000100Statistic net retail0004000100H9,514.93 9,514.93 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 1.000 PC Z592642 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H567.91 567.91 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 200950 0000004000 0004000100Statistic net retail0004000100H408.21 408.21 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 201050 0000004000 0004000100Statistic net retail0004000100H84.33 84.33 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H386.57 386.57 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 201240 0000004000 0004000300Retail sales loop mi S10,961.95 10,961.95 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0.000 Z592642 AT DLR_ 201350 0000001205 0001205000Motorcycles from BMW H8,219.92 8,219.92 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 A1 1.000 PC Z592642 201440 0000005000 0005000000Prop. material costs0005000000S7,114.20 7,114.20 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 201540 0000005000 0005000000Prop. material costs0005000000S433.93 433.93 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 201640 0000005000 0005000000Prop. material costs0005000000S311.79 311.79 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 201740 0000005000 0005000000Prop. material costs0005000000S64.29 64.29 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 201840 0000005000 0005000000Prop. material costs0005000000S295.71 295.71 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 201940 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001200 0.000 Z592642 AT DLR_ 202050 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 8300.000 Z592642 202140 000000460060300004600000Dealer bonuses 0004600000S822.15 822.15 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z592642 AT DLR_ 202250 0000003600 0003600000Sales bonuses, short H822.15 822.15 C6OI WB10B070XHZ592642 0B07 K72 Z592642 C6 0.000 Z592642 202350 0000003640 0003640001Tax Liabilities < 1 H1,980.60 1,980.60 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430030002751140307920 7997248 EUR 201804EAI_ALE 200101 0000020258Rudolf Kreupl 0000001500 0001500010Trade rec.,third par S11,662.57 11,662.57 C6OIA2WB10B070XHZ594763 0B07 S03340 Z594763 C6 0.000 Z594763 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H8,658.58 8,658.58 C6OIA2WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 1.000 PC Z594763 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H488.40 488.40 C6OIA2WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H351.06 351.06 C6OIA2WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H43.64 43.64 C6OIA2WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H177.13 177.13 C6OIA2WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 200750 0000004000 0004000100Statistic net retail0004000100H9,514.93 9,514.93 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 1.000 PC Z594763 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H567.91 567.91 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 200950 0000004000 0004000100Statistic net retail0004000100H408.21 408.21 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 201050 0000004000 0004000100Statistic net retail0004000100H50.75 50.75 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H205.97 205.97 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 201240 0000004000 0004000300Retail sales loop mi S10,747.77 10,747.77 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0.000 Z594763 AT DLR_ 201350 0000001205 0001205000Motorcycles from BMW H8,055.99 8,055.99 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 A1 1.000 PC Z594763 201440 0000005000 0005000000Prop. material costs0005000000S7,114.20 7,114.20 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 201540 0000005000 0005000000Prop. material costs0005000000S433.93 433.93 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 201640 0000005000 0005000000Prop. material costs0005000000S311.79 311.79 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 201740 0000005000 0005000000Prop. material costs0005000000S38.57 38.57 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 201840 0000005000 0005000000Prop. material costs0005000000S157.50 157.50 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 201940 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001200 0.000 Z594763 AT DLR_ 202050 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 8300.000 Z594763 202140 000000460060300004600000Dealer bonuses 0004600000S806.08 806.08 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z594763 AT DLR_ 202250 0000003600 0003600000Sales bonuses, short H806.08 806.08 C6OI WB10B070XHZ594763 0B07 K72 Z594763 C6 0.000 Z594763 202350 0000003640 0003640001Tax Liabilities < 1 H1,943.76 1,943.76 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430030002751240307930 7997826 EUR 201804EAI_ALE 200101 0000020258Rudolf Kreupl 0000001500 0001500010Trade rec.,third par S11,662.57 11,662.57 C6OIA2WB10B0702HZ595759 0B07 S03340 Z595759 C6 0.000 Z595759 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H8,658.58 8,658.58 C6OIA2WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 1.000 PC Z595759 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H488.40 488.40 C6OIA2WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H351.06 351.06 C6OIA2WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H43.64 43.64 C6OIA2WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H177.13 177.13 C6OIA2WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 200750 0000004000 0004000100Statistic net retail0004000100H9,514.93 9,514.93 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 1.000 PC Z595759 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H567.91 567.91 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 200950 0000004000 0004000100Statistic net retail0004000100H408.21 408.21 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 201050 0000004000 0004000100Statistic net retail0004000100H50.75 50.75 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H205.97 205.97 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 201240 0000004000 0004000300Retail sales loop mi S10,747.77 10,747.77 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0.000 Z595759 AT DLR_ 201350 0000001205 0001205000Motorcycles from BMW H8,036.71 8,036.71 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 A1 1.000 PC Z595759 201440 0000005000 0005000000Prop. material costs0005000000S7,114.20 7,114.20 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 201540 0000005000 0005000000Prop. material costs0005000000S424.29 424.29 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 201640 0000005000 0005000000Prop. material costs0005000000S305.36 305.36 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 201740 0000005000 0005000000Prop. material costs0005000000S38.57 38.57 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 201840 0000005000 0005000000Prop. material costs0005000000S154.29 154.29 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 201940 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001200 0.000 Z595759 AT DLR_ 202050 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 8300.000 Z595759 202140 000000460060300004600000Dealer bonuses 0004600000S806.08 806.08 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z595759 AT DLR_ 202250 0000003600 0003600000Sales bonuses, short H806.08 806.08 C6OI WB10B0702HZ595759 0B07 K72 Z595759 C6 0.000 Z595759 202350 0000003640 0003640001Tax Liabilities < 1 H1,943.76 1,943.76 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430030002751340307940 7991686 EUR 201804EAI_ALE 200101 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par S18,447.25 18,447.25 C6OIA2WB10A5102JZ654002 0A51 S04120 Z654002 C6 0.000 Z654002 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H11,760.71 11,760.71 C6OIA2WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 1.000 PC Z654002 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H22.11 22.11 C6OIA2WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H398.06 398.06 C6OIA2WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1,153.01 1,153.01 C6OIA2WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H1,141.96 1,141.96 C6OIA2WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H433.69 433.69 C6OIA2WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H220.53 220.53 C6OIA2WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H242.64 242.64 C6OIA2WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 201050 0000004000 0004000100Statistic net retail0004000100H13,214.29 13,214.29 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 1.000 PC Z654002 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H25.71 25.71 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 201250 0000004000 0004000100Statistic net retail0004000100H462.86 462.86 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 201350 0000004000 0004000100Statistic net retail0004000100H1,340.71 1,340.71 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 201450 0000004000 0004000100Statistic net retail0004000100H1,327.86 1,327.86 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 201550 0000004000 0004000100Statistic net retail0004000100H504.29 504.29 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 201650 0000004000 0004000100Statistic net retail0004000100H256.43 256.43 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 201750 0000004000 0004000100Statistic net retail0004000100H282.14 282.14 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 201840 0000004000 0004000300Retail sales loop mi S17,414.29 17,414.29 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0.000 Z654002 AT DLR_ 201950 0000001205 0001205000Motorcycles from BMW H12,175.27 12,175.27 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 A1 1.000 PC Z654002 202040 0000005000 0005000000Prop. material costs0005000000S8,964.20 8,964.20 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 202140 0000005000 0005000000Prop. material costs0005000000S19.29 19.29 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 202240 0000005000 0005000000Prop. material costs0005000000S353.57 353.57 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 202340 0000005000 0005000000Prop. material costs0005000000S1,025.36 1,025.36 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 202440 0000005000 0005000000Prop. material costs0005000000S1,015.71 1,015.71 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 202540 0000005000 0005000000Prop. material costs0005000000S385.71 385.71 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 202640 0000005000 0005000000Prop. material costs0005000000S196.07 196.07 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 202740 0000005000 0005000000Prop. material costs0005000000S215.36 215.36 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 202840 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001200 0.000 Z654002 AT DLR_ 202950 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 8300.000 Z654002 203040 000000460060300004600000Dealer bonuses 0004600000S1,306.07 1,306.07 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z654002 AT DLR_ 203150 0000003600 0003600000Sales bonuses, short H1,306.07 1,306.07 C6OI WB10A5102JZ654002 0A51 K50 Z654002 C6 0.000 Z654002 203250 0000003640 0003640001Tax Liabilities < 1 H3,074.54 3,074.54 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430030002751440307950 7990356 EUR 201804EAI_ALE 200101 0000007710Neuper GmbH 0000001500 0001500010Trade rec.,third par S25,443.52 25,443.52 C6OIA2WB10F0200JZ527154 0F02 S04300 Z527154 C6 0.000 Z527154 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H18,213.21 18,213.21 C6OIA2WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 1.000 PC Z527154 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H723.01 723.01 C6OIA2WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1,070.09 1,070.09 C6OIA2WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H701.51 701.51 C6OIA2WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H495.11 495.11 C6OIA2WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 200750 0000004000 0004000100Statistic net retail0004000100H20,464.29 20,464.29 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 1.000 PC Z527154 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H840.71 840.71 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 200950 0000004000 0004000100Statistic net retail0004000100H1,244.29 1,244.29 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 201050 0000004000 0004000100Statistic net retail0004000100H815.71 815.71 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H575.71 575.71 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 201240 0000004000 0004000300Retail sales loop mi S23,940.71 23,940.71 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0.000 Z527154 AT DLR_ 201350 0000001205 0001205000Motorcycles from BMW H17,267.76 17,267.76 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 A1 1.000 PC Z527154 201440 0000005000 0005000000Prop. material costs0005000000S14,664.20 14,664.20 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 201540 0000005000 0005000000Prop. material costs0005000000S630.00 630.00 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 201640 0000005000 0005000000Prop. material costs0005000000S932.14 932.14 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 201740 0000005000 0005000000Prop. material costs0005000000S610.71 610.71 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 201840 0000005000 0005000000Prop. material costs0005000000S430.71 430.71 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 201940 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001200 0.000 Z527154 AT DLR_ 202050 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 8300.000 Z527154 202140 000000460060300004600000Dealer bonuses 0004600000S1,795.55 1,795.55 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z527154 AT DLR_ 202250 0000003600 0003600000Sales bonuses, short H1,795.55 1,795.55 C6OI WB10F0200JZ527154 0F02 K48 Z527154 C6 0.000 Z527154 202350 0000003640 0003640001Tax Liabilities < 1 H4,240.59 4,240.59 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430030002751540307960 7991542 EUR 201804EAI_ALE 200101 0000022266Autohaus Kaufmann KG 0000001500 0001500010Trade rec.,third par S9,521.62 9,521.62 C6OIA2WB10B5406JZ752717 0B54 S05030 Z752717 C6 0.000 Z752717 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H6,575.37 6,575.37 C6OIA2WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 1.000 PC Z752717 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H227.84 227.84 C6OIA2WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H68.67 68.67 C6OIA2WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H383.15 383.15 C6OIA2WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H538.46 538.46 C6OIA2WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H141.19 141.19 C6OIA2WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H7,388.06 7,388.06 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 1.000 PC Z752717 AT DLR_ 200950 0000004000 0004000100Statistic net retail0004000100H264.93 264.93 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 201050 0000004000 0004000100Statistic net retail0004000100H79.85 79.85 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H445.52 445.52 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 201250 0000004000 0004000100Statistic net retail0004000100H626.12 626.12 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 201350 0000004000 0004000100Statistic net retail0004000100H164.18 164.18 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 201440 0000004000 0004000300Retail sales loop mi S8,968.66 8,968.66 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0.000 Z752717 AT DLR_ 201550 0000001205 0001205000Motorcycles from BMW H7,072.77 7,072.77 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 A1 1.000 PC Z752717 201640 0000005000 0005000000Prop. material costs0005000000S5,864.20 5,864.20 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 201740 0000005000 0005000000Prop. material costs0005000000S202.50 202.50 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 201840 0000005000 0005000000Prop. material costs0005000000S61.07 61.07 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 201940 0000005000 0005000000Prop. material costs0005000000S340.71 340.71 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 202040 0000005000 0005000000Prop. material costs0005000000S478.93 478.93 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 202140 0000005000 0005000000Prop. material costs0005000000S125.36 125.36 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 202240 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001200 0.000 Z752717 AT DLR_ 202350 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 8300.000 Z752717 202440 000000460060300004600000Dealer bonuses 0004600000S672.65 672.65 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z752717 AT DLR_ 202550 0000003600 0003600000Sales bonuses, short H672.65 672.65 C6OI WB10B5406JZ752717 0B54 K73 Z752717 C6 0.000 Z752717 202650 0000003640 0003640001Tax Liabilities < 1 H1,586.94 1,586.94 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430030002751640307970 7991693 EUR 201804EAI_ALE 200101 0000021197Unterberger Automobilie GmbH u.Co K0000001500 0001500010Trade rec.,third par S17,758.02 17,758.02 C6OIA2WB10A5104JZ654003 0A51 S07030 Z654003 C6 0.000 Z654003 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H11,760.71 11,760.71 C6OIA2WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 1.000 PC Z654003 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H22.11 22.11 C6OIA2WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H79.86 79.86 C6OIA2WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H398.06 398.06 C6OIA2WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H1,153.01 1,153.01 C6OIA2WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H1,141.96 1,141.96 C6OIA2WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H242.64 242.64 C6OIA2WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 200950 0000004000 0004000100Statistic net retail0004000100H13,214.29 13,214.29 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 1.000 PC Z654003 AT DLR_ 201050 0000004000 0004000100Statistic net retail0004000100H25.71 25.71 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H92.86 92.86 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 201250 0000004000 0004000100Statistic net retail0004000100H462.86 462.86 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 201350 0000004000 0004000100Statistic net retail0004000100H1,340.71 1,340.71 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 201450 0000004000 0004000100Statistic net retail0004000100H1,327.86 1,327.86 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 201550 0000004000 0004000100Statistic net retail0004000100H282.14 282.14 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 201640 0000004000 0004000300Retail sales loop mi S16,746.43 16,746.43 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0.000 Z654003 AT DLR_ 201750 0000001205 0001205000Motorcycles from BMW H11,664.20 11,664.20 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 A1 1.000 PC Z654003 201840 0000005000 0005000000Prop. material costs0005000000S8,964.20 8,964.20 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 201940 0000005000 0005000000Prop. material costs0005000000S19.29 19.29 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 202040 0000005000 0005000000Prop. material costs0005000000S70.71 70.71 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 202140 0000005000 0005000000Prop. material costs0005000000S353.57 353.57 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 202240 0000005000 0005000000Prop. material costs0005000000S1,025.36 1,025.36 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 202340 0000005000 0005000000Prop. material costs0005000000S1,015.71 1,015.71 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 202440 0000005000 0005000000Prop. material costs0005000000S215.36 215.36 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 202540 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001200 0.000 Z654003 AT DLR_ 202650 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 8300.000 Z654003 202740 000000460060300004600000Dealer bonuses 0004600000S1,255.98 1,255.98 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 Z654003 AT DLR_ 202850 0000003600 0003600000Sales bonuses, short H1,255.98 1,255.98 C6OI WB10A5104JZ654003 0A51 K50 Z654003 C6 0.000 Z654003 202950 0000003640 0003640001Tax Liabilities < 1 H2,959.67 2,959.67 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430030002751740307980 7990846 EUR 201804EAI_ALE 200101 0000022865Unterberger - Denzel GmbH & Co KG 0000001500 0001500010Trade rec.,third par S4,435.64 4,435.64 C6OIA2WB30G0106JR842563 0G01 S07160 R842563 C6 0.000 R842563 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H3,696.37 3,696.37 C6OIA2WB30G0106JR842563 0G01 K03 R842563 C6 0000001200 1.000 PC R842563 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H4,153.23 4,153.23 C6OI WB30G0106JR842563 0G01 K03 R842563 C6 0000001200 1.000 PC R842563 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S4,153.23 4,153.23 C6OI WB30G0106JR842563 0G01 K03 R842563 C6 0.000 R842563 AT DLR_ 200550 0000001205 0001205000Motorcycles from BMW H2,908.00 2,908.00 C6OI WB30G0106JR842563 0G01 K03 R842563 C6 A1 1.000 PC R842563 200640 0000005000 0005000000Prop. material costs0005000000S2,908.00 2,908.00 C6OI WB30G0106JR842563 0G01 K03 R842563 C6 0000001200 0.000 R842563 AT DLR_ 200740 0000005065 0005065000Variable Goodwill / 0005065000S50.00 50.00 C6OI WB30G0106JR842563 0G01 K03 R842563 C6 0000001200 0.000 R842563 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H50.00 50.00 C6OI WB30G0106JR842563 0G01 K03 R842563 C6 8300.000 R842563 200940 000000460060300004600000Dealer bonuses 0004600000S311.49 311.49 C6OI WB30G0106JR842563 0G01 K03 R842563 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 R842563 AT DLR_ 201050 0000003600 0003600000Sales bonuses, short H311.49 311.49 C6OI WB30G0106JR842563 0G01 K03 R842563 C6 0.000 R842563 201150 0000003640 0003640001Tax Liabilities < 1 H739.27 739.27 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275184110036 7991289 EUR 201804EAI_ALE 200111 0000021210Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H257.15 257.15 C6OIA2WB10A0305JZ266343 0A03 S02350 Z266343 C6 0.000 Z266343 AT 200240 000000463060300004630000Sales allowances 0004630000S214.29 214.29 C6OIA2WB10A0305JZ266343 0A03 SMB Z266343 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z266343 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S42.86 42.86 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275194110037 7991661 EUR 201804EAI_ALE 200111 0000021210Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H257.15 257.15 C6OIA2WB10A0209JZ960468 0A02 S02350 Z960468 C6 0.000 Z960468 AT 200240 000000463060300004630000Sales allowances 0004630000S214.29 214.29 C6OIA2WB10A0209JZ960468 0A02 SMB Z960468 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z960468 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S42.86 42.86 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027650411306917 5955715 EUR 201804EAI_ALE 200111 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H1,939.16 1,939.16 C6OIA2WBATX31080LB93893 TX31 S11010 LB93893 C6 0.000 LB93893 AT 200240 000000463060300004630000Sales allowances 0004630000S1,615.97 1,615.97 C6OIA2WBATX31080LB93893 TX31 GK1 LB93893 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LB93893 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S323.19 323.19 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027651411306918 5957466 EUR 201804EAI_ALE 200111 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H1,580.44 1,580.44 C6OIA2WBAJH710303G05424 JH71 S11010 3G05424 C6 0.000 3G05424 AT 200240 000000463060300004630000Sales allowances 0004630000S1,317.03 1,317.03 C6OIA2WBAJH710303G05424 JH71 GK1 3G05424 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3G05424 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S263.41 263.41 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027652411306919 5958949 EUR 201804EAI_ALE 200111 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H1,498.52 1,498.52 C6OIA2WBAJJ11060EF66057 JJ11 S11010 EF66057 C6 0.000 EF66057 AT 200240 000000463060300004630000Sales allowances 0004630000S1,248.77 1,248.77 C6OIA2WBAJJ11060EF66057 JJ11 GK1 EF66057 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 EF66057 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S249.75 249.75 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027653411306920 5959392 EUR 201804EAI_ALE 200111 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H1,432.14 1,432.14 C6OIA2WMWWJ910103D45370 WJ91 S11010 3D45370 C6 0.000 3D45370 AT 200240 000000463060300004630000Sales allowances 0004630000S1,193.45 1,193.45 C6OIA2WMWWJ910103D45370 WJ91 GK1 3D45370 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3D45370 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S238.69 238.69 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027654411306921 5961636 EUR 201804EAI_ALE 200111 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H713.90 713.90 C6OIA2WMWLN310702G46655 LN31 S11010 2G46655 C6 0.000 2G46655 AT 200240 000000463060300004630000Sales allowances 0004630000S594.92 594.92 C6OIA2WMWLN310702G46655 LN31 GK1 2G46655 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 2G46655 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S118.98 118.98 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027655411306922 5955715 EUR 201804EAI_ALE 200111 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H1,939.16 1,939.16 C6OIA2WBATX31080LB93893 TX31 S11010 LB93893 C6 0.000 LB93893 AT 200240 000000463060300004630000Sales allowances 0004630000S1,615.97 1,615.97 C6OIA2WBATX31080LB93893 TX31 GK2 LB93893 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LB93893 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S323.19 323.19 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027656411306923 5957466 EUR 201804EAI_ALE 200111 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H1,580.44 1,580.44 C6OIA2WBAJH710303G05424 JH71 S11010 3G05424 C6 0.000 3G05424 AT 200240 000000463060300004630000Sales allowances 0004630000S1,317.03 1,317.03 C6OIA2WBAJH710303G05424 JH71 GK2 3G05424 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3G05424 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S263.41 263.41 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027657411306924 5958949 EUR 201804EAI_ALE 200111 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H1,498.52 1,498.52 C6OIA2WBAJJ11060EF66057 JJ11 S11010 EF66057 C6 0.000 EF66057 AT 200240 000000463060300004630000Sales allowances 0004630000S1,248.77 1,248.77 C6OIA2WBAJJ11060EF66057 JJ11 GK2 EF66057 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 EF66057 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S249.75 249.75 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027658411306925 5959392 EUR 201804EAI_ALE 200111 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H1,432.14 1,432.14 C6OIA2WMWWJ910103D45370 WJ91 S11010 3D45370 C6 0.000 3D45370 AT 200240 000000463060300004630000Sales allowances 0004630000S1,193.45 1,193.45 C6OIA2WMWWJ910103D45370 WJ91 GK2 3D45370 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3D45370 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S238.69 238.69 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027659411306926 5957600 EUR 201804EAI_ALE 200111 0000030665Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H2,532.98 2,532.98 C6OIA2WBATX71070LB50556 TX71 S11050 LB50556 C6 0.000 LB50556 AT 200240 000000463060300004630000Sales allowances 0004630000S2,110.82 2,110.82 C6OIA2WBATX71070LB50556 TX71 GK1 LB50556 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LB50556 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S422.16 422.16 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027660411306927 5958906 EUR 201804EAI_ALE 200111 0000030665Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H1,375.42 1,375.42 C6OIA2WBAJH710003G05199 JH71 S11050 3G05199 C6 0.000 3G05199 AT 200240 000000463060300004630000Sales allowances 0004630000S1,146.18 1,146.18 C6OIA2WBAJH710003G05199 JH71 GK1 3G05199 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3G05199 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S229.24 229.24 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027661411306928 5957600 EUR 201804EAI_ALE 200111 0000030665Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H2,532.98 2,532.98 C6OIA2WBATX71070LB50556 TX71 S11050 LB50556 C6 0.000 LB50556 AT 200240 000000463060300004630000Sales allowances 0004630000S2,110.82 2,110.82 C6OIA2WBATX71070LB50556 TX71 GK2 LB50556 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LB50556 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S422.16 422.16 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027662411306929 5958906 EUR 201804EAI_ALE 200111 0000030665Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H1,375.42 1,375.42 C6OIA2WBAJH710003G05199 JH71 S11050 3G05199 C6 0.000 3G05199 AT 200240 000000463060300004630000Sales allowances 0004630000S1,146.18 1,146.18 C6OIA2WBAJH710003G05199 JH71 GK2 3G05199 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3G05199 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S229.24 229.24 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027663411306930 5954168 EUR 201804EAI_ALE 200111 0000007516Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H1,848.18 1,848.18 C6OIA2WBATX31020LC28945 TX31 S12020 LC28945 C6 0.000 LC28945 AT 200240 000000463060300004630000Sales allowances 0004630000S1,540.15 1,540.15 C6OIA2WBATX31020LC28945 TX31 GK1 LC28945 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LC28945 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S308.03 308.03 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027664411306931 5954168 EUR 201804EAI_ALE 200111 0000007516Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H1,848.18 1,848.18 C6OIA2WBATX31020LC28945 TX31 S12020 LC28945 C6 0.000 LC28945 AT 200240 000000463060300004630000Sales allowances 0004630000S1,540.15 1,540.15 C6OIA2WBATX31020LC28945 TX31 GK2 LC28945 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LC28945 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S308.03 308.03 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027665411306932 5961772 EUR 201804EAI_ALE 200111 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H971.92 971.92 C6OIA2WMWXR51060TM28604 XR51 S12050 TM28604 C6 0.000 TM28604 AT 200240 000000463060300004630000Sales allowances 0004630000S809.93 809.93 C6OIA2WMWXR51060TM28604 XR51 GK1 TM28604 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 TM28604 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S161.99 161.99 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275204110038 7997010 EUR 201804EAI_ALE 200111 0000021210Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H266.66 266.66 C6OIA2WB10B5302HZ744223 0B53 S02350 Z744223 C6 0.000 Z744223 AT 200240 000000463060300004630000Sales allowances 0004630000S222.22 222.22 C6OIA2WB10B5302HZ744223 0B53 SMB Z744223 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z744223 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S44.44 44.44 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275214110039 7990592 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H420.00 420.00 C6OIA2WB10A5102JZ639581 0A51 S03190 Z639581 C6 0.000 Z639581 AT 200240 000000463060300004630000Sales allowances 0004630000S350.00 350.00 C6OIA2WB10A5102JZ639581 0A51 SEB Z639581 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z639581 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S70.00 70.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275224110040 7990617 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H420.00 420.00 C6OIA2WB10A5103JZ639346 0A51 S03190 Z639346 C6 0.000 Z639346 AT 200240 000000463060300004630000Sales allowances 0004630000S350.00 350.00 C6OIA2WB10A5103JZ639346 0A51 SEB Z639346 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z639346 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S70.00 70.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275234110041 7991015 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H420.00 420.00 C6OIA2WB10D5203JZ761419 0D52 S03190 Z761419 C6 0.000 Z761419 AT 200240 000000463060300004630000Sales allowances 0004630000S350.00 350.00 C6OIA2WB10D5203JZ761419 0D52 SEB Z761419 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z761419 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S70.00 70.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275244110042 7991343 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H420.00 420.00 C6OIA2WB10A0204JZ958918 0A02 S03190 Z958918 C6 0.000 Z958918 AT 200240 000000463060300004630000Sales allowances 0004630000S350.00 350.00 C6OIA2WB10A0204JZ958918 0A02 SEB Z958918 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z958918 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S70.00 70.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275254110043 7991563 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H420.00 420.00 C6OIA2WB10A0501JZ373421 0A05 S03190 Z373421 C6 0.000 Z373421 AT 200240 000000463060300004630000Sales allowances 0004630000S350.00 350.00 C6OIA2WB10A0501JZ373421 0A05 SEB Z373421 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z373421 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S70.00 70.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275264110044 7991723 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H420.00 420.00 C6OIA2WB10J4103JZ878177 0J41 S03190 Z878177 C6 0.000 Z878177 AT 200240 000000463060300004630000Sales allowances 0004630000S350.00 350.00 C6OIA2WB10J4103JZ878177 0J41 SEB Z878177 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z878177 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S70.00 70.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275274110045 7997460 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H420.00 420.00 C6OIA2WB10F510XJZG09359 0F51 S03190 ZG09359 C6 0.000 ZG09359 AT 200240 000000463060300004630000Sales allowances 0004630000S350.00 350.00 C6OIA2WB10F510XJZG09359 0F51 SEB ZG09359 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 ZG09359 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S70.00 70.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275284110046 7990592 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H257.15 257.15 C6OIA2WB10A5102JZ639581 0A51 S03190 Z639581 C6 0.000 Z639581 AT 200240 000000463060300004630000Sales allowances 0004630000S214.29 214.29 C6OIA2WB10A5102JZ639581 0A51 SMB Z639581 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z639581 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S42.86 42.86 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275294110047 7990617 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H257.15 257.15 C6OIA2WB10A5103JZ639346 0A51 S03190 Z639346 C6 0.000 Z639346 AT 200240 000000463060300004630000Sales allowances 0004630000S214.29 214.29 C6OIA2WB10A5103JZ639346 0A51 SMB Z639346 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z639346 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S42.86 42.86 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275304110048 7991015 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H260.87 260.87 C6OIA2WB10D5203JZ761419 0D52 S03190 Z761419 C6 0.000 Z761419 AT 200240 000000463060300004630000Sales allowances 0004630000S217.39 217.39 C6OIA2WB10D5203JZ761419 0D52 SMB Z761419 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z761419 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S43.48 43.48 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275314110049 7991343 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H257.15 257.15 C6OIA2WB10A0204JZ958918 0A02 S03190 Z958918 C6 0.000 Z958918 AT 200240 000000463060300004630000Sales allowances 0004630000S214.29 214.29 C6OIA2WB10A0204JZ958918 0A02 SMB Z958918 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z958918 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S42.86 42.86 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275324110050 7991563 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H257.15 257.15 C6OIA2WB10A0501JZ373421 0A05 S03190 Z373421 C6 0.000 Z373421 AT 200240 000000463060300004630000Sales allowances 0004630000S214.29 214.29 C6OIA2WB10A0501JZ373421 0A05 SMB Z373421 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z373421 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S42.86 42.86 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275334110051 7991723 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H257.15 257.15 C6OIA2WB10J4103JZ878177 0J41 S03190 Z878177 C6 0.000 Z878177 AT 200240 000000463060300004630000Sales allowances 0004630000S214.29 214.29 C6OIA2WB10J4103JZ878177 0J41 SMB Z878177 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z878177 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S42.86 42.86 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275344110052 7997460 EUR 201804EAI_ALE 200111 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H257.15 257.15 C6OIA2WB10F510XJZG09359 0F51 S03190 ZG09359 C6 0.000 ZG09359 AT 200240 000000463060300004630000Sales allowances 0004630000S214.29 214.29 C6OIA2WB10F510XJZG09359 0F51 SMB ZG09359 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 ZG09359 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S42.86 42.86 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275354110053 7991451 EUR 201804EAI_ALE 200111 0000007729Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H257.15 257.15 C6OIA2WB10F0109JZ504182 0F01 S03230 Z504182 C6 0.000 Z504182 AT 200240 000000463060300004630000Sales allowances 0004630000S214.29 214.29 C6OIA2WB10F0109JZ504182 0F01 SMB Z504182 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 Z504182 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S42.86 42.86 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027666411306933 5961853 EUR 201804EAI_ALE 200111 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H1,866.65 1,866.65 C6OIA2WBAJC310X0WA80254 JC31 S12050 WA80254 C6 0.000 WA80254 AT 200240 000000463060300004630000Sales allowances 0004630000S1,555.54 1,555.54 C6OIA2WBAJC310X0WA80254 JC31 GK1 WA80254 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 WA80254 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S311.11 311.11 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027667411306934 5962148 EUR 201804EAI_ALE 200111 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H1,346.58 1,346.58 C6OIA2WBA6W910X0EK65276 6W91 S12050 EK65276 C6 0.000 EK65276 AT 200240 000000463060300004630000Sales allowances 0004630000S1,122.15 1,122.15 C6OIA2WBA6W910X0EK65276 6W91 GK1 EK65276 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 EK65276 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S224.43 224.43 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027668411306935 5961772 EUR 201804EAI_ALE 200111 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H971.92 971.92 C6OIA2WMWXR51060TM28604 XR51 S12050 TM28604 C6 0.000 TM28604 AT 200240 000000463060300004630000Sales allowances 0004630000S809.93 809.93 C6OIA2WMWXR51060TM28604 XR51 GK2 TM28604 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 TM28604 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S161.99 161.99 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027669411306936 5961853 EUR 201804EAI_ALE 200111 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H1,866.65 1,866.65 C6OIA2WBAJC310X0WA80254 JC31 S12050 WA80254 C6 0.000 WA80254 AT 200240 000000463060300004630000Sales allowances 0004630000S1,555.54 1,555.54 C6OIA2WBAJC310X0WA80254 JC31 GK2 WA80254 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 WA80254 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S311.11 311.11 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027670411306937 5962148 EUR 201804EAI_ALE 200111 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H1,346.58 1,346.58 C6OIA2WBA6W910X0EK65276 6W91 S12050 EK65276 C6 0.000 EK65276 AT 200240 000000463060300004630000Sales allowances 0004630000S1,122.15 1,122.15 C6OIA2WBA6W910X0EK65276 6W91 GK2 EK65276 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 EK65276 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S224.43 224.43 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027671411306938 5955615 EUR 201804EAI_ALE 200111 0000040758Autohaus Plattner GmbH 0000001500 0001500010Trade rec.,third par H1,291.93 1,291.93 C6OIA2WBATX31080LC28657 TX31 S12440 LC28657 C6 0.000 LC28657 AT 200240 000000463060300004630000Sales allowances 0004630000S1,076.61 1,076.61 C6OIA2WBATX31080LC28657 TX31 GK1 LC28657 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LC28657 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S215.32 215.32 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027672411306939 5955615 EUR 201804EAI_ALE 200111 0000040758Autohaus Plattner GmbH 0000001500 0001500010Trade rec.,third par H1,937.90 1,937.90 C6OIA2WBATX31080LC28657 TX31 S12440 LC28657 C6 0.000 LC28657 AT 200240 000000463060300004630000Sales allowances 0004630000S1,614.92 1,614.92 C6OIA2WBATX31080LC28657 TX31 GK2 LC28657 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LC28657 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S322.98 322.98 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027673411306940 5953541 EUR 201804EAI_ALE 200111 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H2,351.32 2,351.32 C6OIA2WBATS31020LC19581 TS31 S14340 LC19581 C6 0.000 LC19581 AT 200240 000000463060300004630000Sales allowances 0004630000S1,959.43 1,959.43 C6OIA2WBATS31020LC19581 TS31 GK1 LC19581 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LC19581 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S391.89 391.89 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027674411306941 5953541 EUR 201804EAI_ALE 200111 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H2,351.32 2,351.32 C6OIA2WBATS31020LC19581 TS31 S14340 LC19581 C6 0.000 LC19581 AT 200240 000000463060300004630000Sales allowances 0004630000S1,959.43 1,959.43 C6OIA2WBATS31020LC19581 TS31 GK2 LC19581 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LC19581 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S391.89 391.89 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027675411306942 5949341 EUR 201804EAI_ALE 200111 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont H1,219.82 1,219.82 C6OIAMWMWWH910503E71310 WH91 S11000 3E71310 C6 0.000 3E71310 200240 000000463060300004630001Internal all. Sales 0004630001S1,219.82 1,219.82 C6OIAMWMWWH910503E71310 WH91 GK1 3E71310 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3E71310 AT WRT_ 1010C6 2018043020180430201804300300027676411306943 5949341 EUR 201804EAI_ALE 200111 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont H1,219.82 1,219.82 C6OIAMWMWWH910503E71310 WH91 S11000 3E71310 C6 0.000 3E71310 200240 000000463060300004630001Internal all. Sales 0004630001S1,219.82 1,219.82 C6OIAMWMWWH910503E71310 WH91 GK2 3E71310 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3E71310 AT WRT_ 1010C6 2018043020180430201804300300027677411306944 5958893 EUR 201804EAI_ALE 200111 0000010036BMW Austria Niederlassung Wien Dona0000000800 0000800017Trade rec. from cont H1,855.14 1,855.14 C6OIAMWBAJM91030BH79927 JM91 S11240 BH79927 C6 0.000 BH79927 200240 000000463060300004630001Internal all. Sales 0004630001S1,855.14 1,855.14 C6OIAMWBAJM91030BH79927 JM91 GK1 BH79927 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 BH79927 AT WRT_ 1010C6 2018043020180430201804300300027678411306945 5958893 EUR 201804EAI_ALE 200111 0000010036BMW Austria Niederlassung Wien Dona0000000800 0000800017Trade rec. from cont H1,855.14 1,855.14 C6OIAMWBAJM91030BH79927 JM91 S11240 BH79927 C6 0.000 BH79927 200240 000000463060300004630001Internal all. Sales 0004630001S1,855.14 1,855.14 C6OIAMWBAJM91030BH79927 JM91 GK2 BH79927 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 BH79927 AT WRT_ 1010C6 2018043020180430201804300300027679411306946 5954440 EUR 201804EAI_ALE 200111 0000007510Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H4,017.30 4,017.30 C6OIA2WBSJF01020G966366 JF01 S12060 G966366 C6 0.000 G966366 AT 200240 000000463060300004630000Sales allowances 0004630000S3,347.75 3,347.75 C6OIA2WBSJF01020G966366 JF01 GK1 G966366 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 G966366 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S669.55 669.55 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027680411306947 5956109 EUR 201804EAI_ALE 200111 0000007510Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H1,727.06 1,727.06 C6OIA2WBATX71000LB50401 TX71 S12060 LB50401 C6 0.000 LB50401 AT 200240 000000463060300004630000Sales allowances 0004630000S1,439.22 1,439.22 C6OIA2WBATX71000LB50401 TX71 GK1 LB50401 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LB50401 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S287.84 287.84 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027681411306948 5954440 EUR 201804EAI_ALE 200111 0000007510Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H4,017.30 4,017.30 C6OIA2WBSJF01020G966366 JF01 S12060 G966366 C6 0.000 G966366 AT 200240 000000463060300004630000Sales allowances 0004630000S3,347.75 3,347.75 C6OIA2WBSJF01020G966366 JF01 GK2 G966366 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 G966366 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S669.55 669.55 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804305000002996I10014329019 0242074500001 EUR 201804FF_SUP_IFT01 200140 0000001720 0174100019IHB Giro EUR OTHER O S5,124.20 5,124.20 C6OI 0014329019 100007977125 Anzahl Summierung 17 /RN00 C6 0.000 0242074500001 200250 0000001720 0174100000IHB Giro EUR #414120 H5,124.20 5,124.20 C6OI 0014329019 100007977125 Anzahl Summierung 17 /RN00 C6 0.000 0242074500001 1010C6 20180430201804302018043003000275364110054 7990486 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A0203JZ926719 0A02 S04120 Z926719 C6 0.000 Z926719 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A0203JZ926719 0A02 017 Z926719 C6 0000001200 0.000 Z926719 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275374110055 7990518 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A0201JZ926721 0A02 S04120 Z926721 C6 0.000 Z926721 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A0201JZ926721 0A02 017 Z926721 C6 0000001200 0.000 Z926721 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275384110056 7990526 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A0200JZ926967 0A02 S04120 Z926967 C6 0.000 Z926967 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A0200JZ926967 0A02 017 Z926967 C6 0000001200 0.000 Z926967 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275394110057 7990535 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A0209JZ926210 0A02 S04120 Z926210 C6 0.000 Z926210 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A0209JZ926210 0A02 017 Z926210 C6 0000001200 0.000 Z926210 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275404110058 7990577 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A5105JZ639333 0A51 S04120 Z639333 C6 0.000 Z639333 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A5105JZ639333 0A51 017 Z639333 C6 0000001200 0.000 Z639333 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275414110059 7990578 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A5107JZ639334 0A51 S04120 Z639334 C6 0.000 Z639334 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A5107JZ639334 0A51 017 Z639334 C6 0000001200 0.000 Z639334 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275424110060 7990616 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A5105JZ639171 0A51 S04120 Z639171 C6 0.000 Z639171 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A5105JZ639171 0A51 017 Z639171 C6 0000001200 0.000 Z639171 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275434110061 7990628 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A5105JZ646279 0A51 S04120 Z646279 C6 0.000 Z646279 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A5105JZ646279 0A51 017 Z646279 C6 0000001200 0.000 Z646279 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275444110062 7990713 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A5101JZ646280 0A51 S04120 Z646280 C6 0.000 Z646280 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A5101JZ646280 0A51 017 Z646280 C6 0000001200 0.000 Z646280 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275454110063 7990983 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A0202JZ952065 0A02 S04120 Z952065 C6 0.000 Z952065 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A0202JZ952065 0A02 017 Z952065 C6 0000001200 0.000 Z952065 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275464110064 7990994 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A5100JZ646903 0A51 S04120 Z646903 C6 0.000 Z646903 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A5100JZ646903 0A51 017 Z646903 C6 0000001200 0.000 Z646903 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275474110065 7991002 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A0209JZ952242 0A02 S04120 Z952242 C6 0.000 Z952242 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A0209JZ952242 0A02 017 Z952242 C6 0000001200 0.000 Z952242 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000275484110066 7991087 EUR 201804EAI_ALE 200111 0000007560Zweirad Stipper GmbH 0000001500 0001500010Trade rec.,third par H95.83 95.83 C6OIA2WB10A5105JZ647996 0A51 S04120 Z647996 C6 0.000 Z647996 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S79.86 79.86 C6OIA2WB10A5105JZ647996 0A51 017 Z647996 C6 0000001200 0.000 Z647996 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S15.97 15.97 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027549404577431 9266957 EUR 201804EAI_ALE 200101 0090343000Alphabet Austria Fuhrparkmanagement0000000800 0000800010Trade rec. from subs S12,290.91 12,290.91 C6OIAMWMWXM510202F84744 XM51 S19920 2F84744 C6 SA 0.000 2F84744 200250 0000004000 0004000000Sales Revenue, Autom0004000000H10,711.38 10,711.38 C6OIAMWMWXM510202F84744 XM51 F56 2F84744 C6 SA 0000001100 1.000 PC 2F84744 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H954.80 954.80 C6OIAMWMWXM510202F84744 XM51 F56 2F84744 C6 SA 0000001100 0.000 2F84744 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H89.90 89.90 C6OIAMWMWXM510202F84744 XM51 F56 2F84744 C6 SA 0000001100 0.000 2F84744 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H151.90 151.90 C6OIAMWMWXM510202F84744 XM51 F56 2F84744 C6 SA 0000001100 0.000 2F84744 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H186.00 186.00 C6OIAMWMWXM510202F84744 XM51 F56 2F84744 C6 SA 0000001100 0.000 2F84744 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H130.20 130.20 C6OIAMWMWXM510202F84744 XM51 F56 2F84744 C6 SA 0000001100 0.000 2F84744 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H17,276.42 17,276.42 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 1.000 PC 2F84744 AT DLR_ 200950 0000004000 0004000100Statistic net retail0004000100H1,540.00 1,540.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201050 0000004000 0004000100Statistic net retail0004000100H145.00 145.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201150 0000004000 0004000100Statistic net retail0004000100H245.00 245.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201250 0000004000 0004000100Statistic net retail0004000100H300.00 300.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201350 0000004000 0004000100Statistic net retail0004000100H210.00 210.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201440 0000004000 0004000300Retail sales loop mi S19,716.42 19,716.42 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0.000 2F84744 AT DLR_ 201550 0000001200 0001200000Vehicles from BMW co H12,279.00 12,279.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 A1 1.000 PC 2F84744 201640 0000005000 0005000000Prop. material costs0005000000S9,375.00 9,375.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201740 0000005000 0005000000Prop. material costs0005000000S122.00 122.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201840 0000005000 0005000000Prop. material costs0005000000S109.00 109.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 201940 0000005000 0005000000Prop. material costs0005000000S39.00 39.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202040 0000005000 0005000000Prop. material costs0005000000S58.00 58.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202140 0000005000 0005000000Prop. material costs0005000000S186.00 186.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202240 0000005000 0005000000Prop. material costs0005000000S225.00 225.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202340 0000005000 0005000000Prop. material costs0005000000S122.00 122.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202440 0000005000 0005000000Prop. material costs0005000000S321.00 321.00 C6OI WMWXM510202F84744 XM51 F56 2F84744 C6 0000001100 0.000 2F84744 AT DLR_ 202540 0000005000 0005000000Prop. material 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0000001100 0.000 7B36121 AT DLR_ 203340 0000005000 0005000000Prop. material costs0005000000S590.00 590.00 C6OI WBA1R510307B36121 1R51 F20 7B36121 C6 0000001100 0.000 7B36121 AT DLR_ 203440 0000005000 0005000000Prop. material costs0005000000S62.00 62.00 C6OI WBA1R510307B36121 1R51 F20 7B36121 C6 0000001100 0.000 7B36121 AT DLR_ 203540 0000005000 0005000000Prop. material costs0005000000S2,759.00 2,759.00 C6OI WBA1R510307B36121 1R51 F20 7B36121 C6 0000001100 0.000 7B36121 AT DLR_ 203650 0000003640 0003640014Other Tax Liabilitie H1,075.58 1,075.58 C6OI WBA1R510307B36121 1R51 F20 7B36121 C6 0000001100 0.000 7B36121 203740 0000005065 0005065000Variable Goodwill / 0005065000S95.00 95.00 C6OI WBA1R510307B36121 1R51 F20 7B36121 C6 0000001100 0.000 7B36121 AT DLR_ 203850 0000003105 0003105000Goodwill provisions H95.00 95.00 C6OI WBA1R510307B36121 1R51 F20 7B36121 C6 8300.000 7B36121 203940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA1R510307B36121 1R51 F20 7B36121 C6 0000001100 0.000 7B36121 AT DLR_ 204050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA1R510307B36121 1R51 F20 7B36121 C6 0.000 7B36121 1010C6 2018043020180430201804300300027682411306949 5956109 EUR 201804EAI_ALE 200111 0000007510Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H2,590.60 2,590.60 C6OIA2WBATX71000LB50401 TX71 S12060 LB50401 C6 0.000 LB50401 AT 200240 000000463060300004630000Sales allowances 0004630000S2,158.83 2,158.83 C6OIA2WBATX71000LB50401 TX71 GK2 LB50401 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LB50401 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S431.77 431.77 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027683411306950 5957460 EUR 201804EAI_ALE 200111 0000007550Josef Mann Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H2,479.88 2,479.88 C6OIA2WBATX71030LB50554 TX71 S12100 LB50554 C6 0.000 LB50554 AT 200240 000000463060300004630000Sales allowances 0004630000S2,066.57 2,066.57 C6OIA2WBATX71030LB50554 TX71 GK1 LB50554 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LB50554 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S413.31 413.31 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027684411306951 5959008 EUR 201804EAI_ALE 200111 0000007550Josef Mann Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H1,419.70 1,419.70 C6OIA2WBAJH710403G05318 JH71 S12100 3G05318 C6 0.000 3G05318 AT 200240 000000463060300004630000Sales allowances 0004630000S1,183.08 1,183.08 C6OIA2WBAJH710403G05318 JH71 GK1 3G05318 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3G05318 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S236.62 236.62 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027685411306952 5957460 EUR 201804EAI_ALE 200111 0000007550Josef Mann Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H1,653.26 1,653.26 C6OIA2WBATX71030LB50554 TX71 S12100 LB50554 C6 0.000 LB50554 AT 200240 000000463060300004630000Sales allowances 0004630000S1,377.72 1,377.72 C6OIA2WBATX71030LB50554 TX71 GK2 LB50554 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LB50554 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S275.54 275.54 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027686411306953 5959008 EUR 201804EAI_ALE 200111 0000007550Josef Mann Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H1,419.70 1,419.70 C6OIA2WBAJH710403G05318 JH71 S12100 3G05318 C6 0.000 3G05318 AT 200240 000000463060300004630000Sales allowances 0004630000S1,183.08 1,183.08 C6OIA2WBAJH710403G05318 JH71 GK2 3G05318 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3G05318 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S236.62 236.62 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027687411306954 5958383 EUR 201804EAI_ALE 200111 0000007585Peter Göndle GesmbH 0000001500 0001500010Trade rec.,third par H1,358.32 1,358.32 C6OIA2WBAJH710X03G05310 JH71 S12300 3G05310 C6 0.000 3G05310 AT 200240 000000463060300004630000Sales allowances 0004630000S1,131.93 1,131.93 C6OIA2WBAJH710X03G05310 JH71 GK1 3G05310 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3G05310 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S226.39 226.39 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027688411306955 5958383 EUR 201804EAI_ALE 200111 0000007585Peter Göndle GesmbH 0000001500 0001500010Trade rec.,third par H1,358.32 1,358.32 C6OIA2WBAJH710X03G05310 JH71 S12300 3G05310 C6 0.000 3G05310 AT 200240 000000463060300004630000Sales allowances 0004630000S1,131.93 1,131.93 C6OIA2WBAJH710X03G05310 JH71 GK2 3G05310 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3G05310 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S226.39 226.39 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027689411306956 5960556 EUR 201804EAI_ALE 200111 0000007572drive ME GmbH 0000001500 0001500010Trade rec.,third par H1,181.62 1,181.62 C6OIA2WMWXR51060TM28456 XR51 S13030 TM28456 C6 0.000 TM28456 AT 200240 000000463060300004630000Sales allowances 0004630000S984.68 984.68 C6OIA2WMWXR51060TM28456 XR51 GK1 TM28456 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 TM28456 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S196.94 196.94 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027690411306957 5960556 EUR 201804EAI_ALE 200111 0000007572drive ME GmbH 0000001500 0001500010Trade rec.,third par H1,181.62 1,181.62 C6OIA2WMWXR51060TM28456 XR51 S13030 TM28456 C6 0.000 TM28456 AT 200240 000000463060300004630000Sales allowances 0004630000S984.68 984.68 C6OIA2WMWXR51060TM28456 XR51 GK2 TM28456 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 TM28456 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S196.94 196.94 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027691411306958 5954467 EUR 201804EAI_ALE 200111 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H2,645.44 2,645.44 C6OIA2WBATS31050LC19638 TS31 S13190 LC19638 C6 0.000 LC19638 AT 200240 000000463060300004630000Sales allowances 0004630000S2,204.53 2,204.53 C6OIA2WBATS31050LC19638 TS31 GK1 LC19638 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LC19638 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S440.91 440.91 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027692411306959 5954467 EUR 201804EAI_ALE 200111 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H1,763.63 1,763.63 C6OIA2WBATS31050LC19638 TS31 S13190 LC19638 C6 0.000 LC19638 AT 200240 000000463060300004630000Sales allowances 0004630000S1,469.69 1,469.69 C6OIA2WBATS31050LC19638 TS31 GK2 LC19638 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LC19638 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S293.94 293.94 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027693411306960 5958359 EUR 201804EAI_ALE 200111 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H2,284.27 2,284.27 C6OIA2WBAJN51040B258315 JN51 S13230 B258315 C6 0.000 B258315 AT 200240 000000463060300004630000Sales allowances 0004630000S1,903.56 1,903.56 C6OIA2WBAJN51040B258315 JN51 GK1 B258315 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B258315 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S380.71 380.71 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027694411306961 5961941 EUR 201804EAI_ALE 200111 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H478.69 478.69 C6OIA2WMWXR11040TE56249 XR11 S13230 TE56249 C6 0.000 TE56249 AT 200240 000000463060300004630000Sales allowances 0004630000S398.91 398.91 C6OIA2WMWXR11040TE56249 XR11 GK1 TE56249 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 TE56249 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S79.78 79.78 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027695411306962 5962341 EUR 201804EAI_ALE 200111 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H1,569.96 1,569.96 C6OIA2WBA8X11030BH24580 8X11 S13230 BH24580 C6 0.000 BH24580 AT 200240 000000463060300004630000Sales allowances 0004630000S1,308.30 1,308.30 C6OIA2WBA8X11030BH24580 8X11 GK1 BH24580 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 BH24580 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S261.66 261.66 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027696411306963 5958359 EUR 201804EAI_ALE 200111 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H2,284.27 2,284.27 C6OIA2WBAJN51040B258315 JN51 S13230 B258315 C6 0.000 B258315 AT 200240 000000463060300004630000Sales allowances 0004630000S1,903.56 1,903.56 C6OIA2WBAJN51040B258315 JN51 GK2 B258315 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B258315 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S380.71 380.71 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027697411306964 5962341 EUR 201804EAI_ALE 200111 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H1,046.64 1,046.64 C6OIA2WBA8X11030BH24580 8X11 S13230 BH24580 C6 0.000 BH24580 AT 200240 000000463060300004630000Sales allowances 0004630000S872.20 872.20 C6OIA2WBA8X11030BH24580 8X11 GK2 BH24580 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 BH24580 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S174.44 174.44 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804305000002998I10014329221 0242074500003 EUR 201804FF_SUP_IFT01 200140 0000001720 0174100019IHB Giro EUR OTHER O S7,478.88 7,478.88 C6OI 0014329221 100007977126 Anzahl Summierung 5 911453 C6 0.000 0242074500003 200250 0000001720 0174100000IHB Giro EUR #414120 H7,478.88 7,478.88 C6OI 0014329221 100007977126 Anzahl Summierung 5 911453 C6 0.000 0242074500003 1010C6 2018043020180430201804305000003001I10014328826 0242074500002 EUR 201804FF_SUP_IFT01 200150 0000001720 0174100019IHB Giro EUR OTHER O H644,920.23 644,920.23 C6OI 0014328826 100007977124 Anzahl Summierung 22 /RN00 C6 0.000 0242074500002 200240 0000001720 0174100012IHB Giro EUR PAYMENT S644,920.23 644,920.23 C6OI 0014328826 100007977124 Anzahl Summierung 22 /RN00 C6 0.000 20180430 1010C6 2018043020180430201804305000003002I10014329221 0242074500003 EUR 201804FF_SUP_IFT01 200150 0000001720 0174100019IHB Giro EUR OTHER O H7,478.88 7,478.88 C6OI 0014329221 100007977126 Anzahl Summierung 5 911453 C6 0.000 0242074500003 200240 0000001720 0174100012IHB Giro EUR PAYMENT S7,478.88 7,478.88 C6OI 0014329221 100007977126 Anzahl Summierung 5 911453 C6 0.000 20180430 1010C6 2018043020180430201804300300027552404767881 5949341 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S36,187.94 36,187.94 C6OIAMWMWWH910503E71310 WH91 S11000 3E71310 C6 0.000 3E71310 200250 0000004000 0004000001Internal allocation 0004000001H25,418.94 25,418.94 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 1.000 PC 3E71310 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H382.70 382.70 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H191.35 191.35 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H2,314.00 2,314.00 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H1,383.95 1,383.95 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H378.25 378.25 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H258.10 258.10 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 200950 0000004000 0004000001Internal allocation 0004000001H84.55 84.55 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 201050 0000004000 0004000001Internal allocation 0004000001H591.85 591.85 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 201150 0000004000 0004000001Internal allocation 0004000001H240.30 240.30 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 201250 0000004000 0004000001Internal allocation 0004000001H218.05 218.05 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 201350 0000004000 0004000001Internal allocation 0004000001H115.70 115.70 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 201450 0000004000 0004000001Internal allocation 0004000001H218.05 218.05 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 201550 0000004000 0004000001Internal allocation 0004000001H75.65 75.65 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 201650 0000004000 0004000001Internal allocation 0004000001H338.20 338.20 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 201750 0000004000 0004000001Internal allocation 0004000001H218.05 218.05 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 201850 0000004000 0004000001Internal allocation 0004000001H747.60 747.60 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 201950 0000004000 0004000001Internal allocation 0004000001H151.30 151.30 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 202050 0000004000 0004000001Internal allocation 0004000001H329.30 329.30 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 202150 0000004000 0004000001Internal allocation 0004000001H449.45 449.45 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 202250 0000004000 0004000001Internal allocation 0004000001H591.85 591.85 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 202350 0000004000 0004000001Internal allocation 0004000001H1,490.75 1,490.75 C6OIAMWMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 202450 0000004000 0004000100Statistic net retail0004000100H28,560.61 28,560.61 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 1.000 PC 3E71310 AT WRT_ 202550 0000004000 0004000100Statistic net retail0004000100H430.00 430.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 202650 0000004000 0004000100Statistic net retail0004000100H215.00 215.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 202750 0000004000 0004000100Statistic net retail0004000100H2,600.00 2,600.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 202850 0000004000 0004000100Statistic net retail0004000100H1,555.00 1,555.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 202950 0000004000 0004000100Statistic net retail0004000100H425.00 425.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 203050 0000004000 0004000100Statistic net retail0004000100H290.00 290.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 203150 0000004000 0004000100Statistic net retail0004000100H95.00 95.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 203250 0000004000 0004000100Statistic net retail0004000100H665.00 665.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 203350 0000004000 0004000100Statistic net retail0004000100H270.00 270.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 203450 0000004000 0004000100Statistic net retail0004000100H245.00 245.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 203550 0000004000 0004000100Statistic net retail0004000100H130.00 130.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 203650 0000004000 0004000100Statistic net retail0004000100H245.00 245.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 203750 0000004000 0004000100Statistic net retail0004000100H85.00 85.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 203850 0000004000 0004000100Statistic net retail0004000100H380.00 380.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 203950 0000004000 0004000100Statistic net retail0004000100H245.00 245.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 204050 0000004000 0004000100Statistic net retail0004000100H840.00 840.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 204150 0000004000 0004000100Statistic net retail0004000100H170.00 170.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 204250 0000004000 0004000100Statistic net retail0004000100H370.00 370.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 204350 0000004000 0004000100Statistic net retail0004000100H505.00 505.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 204450 0000004000 0004000100Statistic net retail0004000100H665.00 665.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 204550 0000004000 0004000100Statistic net retail0004000100H1,675.00 1,675.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 204640 0000004000 0004000300Retail sales loop mi S40,660.61 40,660.61 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0.000 3E71310 AT WRT_ 204750 0000001200 0001200000Vehicles from BMW co H25,344.00 25,344.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 A1 1.000 PC 3E71310 204840 0000005000 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C6 0000001100 0.000 3E71310 AT WRT_ 205540 0000005000 0005000000Prop. material costs0005000000S71.00 71.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 205640 0000005000 0005000000Prop. material costs0005000000S508.00 508.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 205740 0000005000 0005000000Prop. material costs0005000000S206.00 206.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 205840 0000005000 0005000000Prop. material costs0005000000S186.00 186.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 205940 0000005000 0005000000Prop. material costs0005000000S96.00 96.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 206040 0000005000 0005000000Prop. material costs0005000000S186.00 186.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 206140 0000005000 0005000000Prop. material costs0005000000S90.00 90.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 206240 0000005000 0005000000Prop. material costs0005000000S39.00 39.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 206340 0000005000 0005000000Prop. material costs0005000000S289.00 289.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 206440 0000005000 0005000000Prop. material costs0005000000S58.00 58.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 206540 0000005000 0005000000Prop. material costs0005000000S186.00 186.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 206640 0000005000 0005000000Prop. material costs0005000000S379.00 379.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 206740 0000005000 0005000000Prop. material costs0005000000S129.00 129.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 206840 0000005000 0005000000Prop. material costs0005000000S283.00 283.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 206940 0000005000 0005000000Prop. material costs0005000000S257.00 257.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 207040 0000005000 0005000000Prop. material costs0005000000S122.00 122.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 207140 0000005000 0005000000Prop. material costs0005000000S386.00 386.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 207240 0000005000 0005000000Prop. material costs0005000000S508.00 508.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 207340 0000005000 0005000000Prop. material costs0005000000S1,498.00 1,498.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 207440 0000005000 0005000000Prop. material costs0005000000S1,864.00 1,864.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 207540 0000005065 0005065000Variable Goodwill / 0005065000S250.00 250.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 207650 0000003105 0003105000Goodwill provisions H250.00 250.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 8300.000 3E71310 207740 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0000001100 0.000 3E71310 AT WRT_ 207850 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WMWWH910503E71310 WH91 F57 3E71310 C6 0.000 3E71310 207940 000000463060300004630001Internal all. Sales 0004630001S813.21 813.21 C6OI WMWWH910503E71310 0GK F57 3E71310 C6 0000001100Vertrieb BMW C60C.17 CoR Aquise 0000001100 0.000 3E71310 AT WRT_ 208050 0000003450 0003450002Trade payables from H813.21 813.21 C6OI WMWWH910503E71310 0GK F57 3E71310 C6 0.000 3E71310 1010C6 2018043020180430201804300300027553404790602 5954596 EUR 201804EAI_ALE 200101 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par S54,520.19 54,520.19 C6OIA2WBATX31080LB93036 TX31 S13190 LB93036 C6 0.000 LB93036 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H37,700.77 37,700.77 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 1.000 PC LB93036 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,557.00 1,557.00 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H495.00 495.00 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H837.00 837.00 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H837.00 837.00 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H306.00 306.00 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H297.00 297.00 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H261.00 261.00 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 201050 0000004000 0004000000Sales Revenue, Autom0004000000H297.00 297.00 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H5,490.00 5,490.00 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 201240 000000460060300004600000Dealer bonuses 0004600000S2,644.28 2,644.28 C6OIA2WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100Vertrieb BMW C60C.20 CoR HPS Bonus 0000001100 0.000 LB93036 AT DLR_ 201350 0000004000 0004000100Statistic net retail0004000100H40,538.46 40,538.46 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 1.000 PC LB93036 AT DLR_ 201450 0000004000 0004000100Statistic net retail0004000100H1,730.00 1,730.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 201550 0000004000 0004000100Statistic net retail0004000100H550.00 550.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 201650 0000004000 0004000100Statistic net retail0004000100H930.00 930.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 201750 0000004000 0004000100Statistic net retail0004000100H930.00 930.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 201850 0000004000 0004000100Statistic net retail0004000100H340.00 340.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 201950 0000004000 0004000100Statistic net retail0004000100H330.00 330.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 202050 0000004000 0004000100Statistic net retail0004000100H290.00 290.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 202150 0000004000 0004000100Statistic net retail0004000100H330.00 330.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 202250 0000004000 0004000100Statistic net retail0004000100H6,100.00 6,100.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 202340 0000004000 0004000300Retail sales loop mi S52,068.46 52,068.46 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0.000 LB93036 AT DLR_ 202450 0000001200 0001200000Vehicles from BMW co H31,138.00 31,138.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 A1 1.000 PC LB93036 202540 0000005000 0005000000Prop. material costs0005000000S21,231.00 21,231.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 202640 0000005000 0005000000Prop. material costs0005000000S31.00 31.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 202740 0000005000 0005000000Prop. material costs0005000000S403.00 403.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 202840 0000005000 0005000000Prop. material costs0005000000S13.00 13.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 202940 0000005000 0005000000Prop. material costs0005000000S118.00 118.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 203040 0000005000 0005000000Prop. material costs0005000000S769.00 769.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 203140 0000005000 0005000000Prop. material costs0005000000S682.00 682.00 C6OI 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DLR_ 204540 0000005000 0005000000Prop. material costs0005000000S242.00 242.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 204640 0000005000 0005000000Prop. material costs0005000000S4,546.00 4,546.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 204740 0000005065 0005065000Variable Goodwill / 0005065000S190.00 190.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 204850 0000003105 0003105000Goodwill provisions H190.00 190.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 8300.000 LB93036 204940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100 0.000 LB93036 AT DLR_ 205050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0.000 LB93036 205140 000000460060300004600000Dealer bonuses 0004600000S2,082.74 2,082.74 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 LB93036 AT DLR_ 205250 0000003600 0003600000Sales bonuses, short H2,082.74 2,082.74 C6OI WBATX31080LB93036 TX31 G01 LB93036 C6 0.000 LB93036 205350 0000003640 0003640001Tax Liabilities < 1 H9,086.70 9,086.70 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027554404798821 5956109 EUR 201804EAI_ALE 200101 0000007510Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S64,764.78 64,764.78 C6OIA2WBATX71000LB50401 TX71 S12060 LB50401 C6 0.000 LB50401 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H36,259.40 36,259.40 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 1.000 PC LB50401 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H570.00 570.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H862.50 862.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1,942.50 1,942.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H487.50 487.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H1,170.00 1,170.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H1,500.00 1,500.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H1,185.00 1,185.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201050 0000004000 0004000000Sales Revenue, Autom0004000000H585.00 585.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H127.50 127.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201250 0000004000 0004000000Sales Revenue, Autom0004000000H382.50 382.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201350 0000004000 0004000000Sales Revenue, Autom0004000000H1,035.00 1,035.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201450 0000004000 0004000000Sales Revenue, Autom0004000000H697.50 697.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201550 0000004000 0004000000Sales Revenue, Autom0004000000H375.00 375.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201650 0000004000 0004000000Sales Revenue, Autom0004000000H637.50 637.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201750 0000004000 0004000000Sales Revenue, Autom0004000000H97.50 97.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201850 0000004000 0004000000Sales Revenue, Autom0004000000H945.00 945.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 201950 0000004000 0004000000Sales Revenue, Autom0004000000H255.00 255.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202050 0000004000 0004000000Sales Revenue, Autom0004000000H97.50 97.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202150 0000004000 0004000000Sales Revenue, Autom0004000000H952.50 952.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202250 0000004000 0004000000Sales Revenue, Autom0004000000H337.50 337.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202350 0000004000 0004000000Sales Revenue, Autom0004000000H191.25 191.25 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202450 0000004000 0004000000Sales Revenue, Autom0004000000H690.00 690.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202550 0000004000 0004000000Sales Revenue, Autom0004000000H2,437.50 2,437.50 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202650 0000004000 0004000000Sales Revenue, Autom0004000000H150.00 150.00 C6OIA2WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202750 0000004000 0004000100Statistic net retail0004000100H48,345.86 48,345.86 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 1.000 PC LB50401 AT DLR_ 202850 0000004000 0004000100Statistic net retail0004000100H760.00 760.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 202950 0000004000 0004000100Statistic net retail0004000100H1,150.00 1,150.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 203050 0000004000 0004000100Statistic net retail0004000100H2,590.00 2,590.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 203150 0000004000 0004000100Statistic net retail0004000100H650.00 650.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 203250 0000004000 0004000100Statistic net retail0004000100H1,560.00 1,560.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 203350 0000004000 0004000100Statistic net retail0004000100H2,000.00 2,000.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 203450 0000004000 0004000100Statistic net retail0004000100H1,580.00 1,580.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 203550 0000004000 0004000100Statistic net retail0004000100H780.00 780.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 203650 0000004000 0004000100Statistic net retail0004000100H170.00 170.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 203750 0000004000 0004000100Statistic net retail0004000100H510.00 510.00 C6OI WBATX71000LB50401 TX71 G01 LB50401 C6 0000001100 0.000 LB50401 AT DLR_ 203850 0000004000 0004000100Statistic net 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JD11 S15110 B197130 C6 0.000 B197130 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H42,904.61 42,904.61 C6OIA2WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 1.000 PC B197130 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H705.60 705.60 C6OIA2WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 0.000 B197130 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1,428.00 1,428.00 C6OIA2WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 0.000 B197130 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H268.80 268.80 C6OIA2WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 0.000 B197130 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H2,427.60 2,427.60 C6OIA2WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 0.000 B197130 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H1,520.40 1,520.40 C6OIA2WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 0.000 B197130 AT DLR_ 200850 0000004000 0004000000Sales 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0000001100 0.000 B197130 AT DLR_ 201550 0000004000 0004000000Sales Revenue, Autom0004000000H772.80 772.80 C6OIA2WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 0.000 B197130 AT DLR_ 201650 0000004000 0004000000Sales Revenue, Autom0004000000H151.20 151.20 C6OIA2WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 0.000 B197130 AT DLR_ 201750 0000004000 0004000100Statistic net retail0004000100H51,076.92 51,076.92 C6OI WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 1.000 PC B197130 AT DLR_ 201850 0000004000 0004000100Statistic net retail0004000100H840.00 840.00 C6OI WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 0.000 B197130 AT DLR_ 201950 0000004000 0004000100Statistic net retail0004000100H1,700.00 1,700.00 C6OI WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 0.000 B197130 AT DLR_ 202050 0000004000 0004000100Statistic net retail0004000100H320.00 320.00 C6OI WBAJD110X0B197130 JD11 G30 B197130 C6 0000001100 0.000 B197130 AT DLR_ 202150 0000004000 0004000100Statistic net 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WMWWJ910103D45370 0GK F57 3D45370 C6 0.000 3D45370 207950 0000003640 0003640001Tax Liabilities < 1 H7,081.14 7,081.14 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027563404800450 5961636 EUR 201804EAI_ALE 200101 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S29,270.17 29,270.17 C6OIA2WMWLN310702G46655 LN31 S11010 2G46655 C6 0.000 2G46655 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H17,311.11 17,311.11 C6OIA2WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 1.000 PC 2G46655 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H414.10 414.10 C6OIA2WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H758.50 758.50 C6OIA2WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H102.50 102.50 C6OIA2WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H172.20 172.20 C6OIA2WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H110.70 110.70 C6OIA2WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H110.70 110.70 C6OIA2WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H131.20 131.20 C6OIA2WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 201050 0000004000 0004000000Sales Revenue, Autom0004000000H241.90 241.90 C6OIA2WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H225.50 225.50 C6OIA2WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 201250 0000004000 0004000000Sales Revenue, Autom0004000000H270.60 270.60 C6OIA2WMWLN310702G46655 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F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 203350 0000004000 0004000100Statistic net retail0004000100H3,740.00 3,740.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 203440 0000004000 0004000300Retail sales loop mi S29,746.11 29,746.11 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0.000 2G46655 AT DLR_ 203550 0000001200 0001200000Vehicles from BMW co H18,412.00 18,412.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 A1 1.000 PC 2G46655 203640 0000005000 0005000000Prop. material costs0005000000S11,295.00 11,295.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 203740 0000005000 0005000000Prop. material costs0005000000S386.00 386.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 203840 0000005000 0005000000Prop. material costs0005000000S13.00 13.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 203940 0000005000 0005000000Prop. material costs0005000000S707.00 707.00 C6OI 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DLR_ 205340 0000005000 0005000000Prop. material costs0005000000S225.00 225.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 205440 0000005000 0005000000Prop. material costs0005000000S579.00 579.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 205540 0000005000 0005000000Prop. material costs0005000000S508.00 508.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 205640 0000005000 0005000000Prop. material costs0005000000S3,021.00 3,021.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 205740 0000005065 0005065000Variable Goodwill / 0005065000S250.00 250.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 205850 0000003105 0003105000Goodwill provisions H250.00 250.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 8300.000 2G46655 205940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0000001100 0.000 2G46655 AT DLR_ 206050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WMWLN310702G46655 LN31 F54 2G46655 C6 0.000 2G46655 206140 000000463060300004630000Sales allowances 0004630000S594.92 594.92 C6OI WMWLN310702G46655 0GK F54 2G46655 C6 0000001100Vertrieb BMW C60C.17 CoR Aquise 0000001100 0.000 2G46655 AT DLR_ 206250 0000003600 0003600011Sales bonuses H594.92 594.92 C6OI WMWLN310702G46655 0GK F54 2G46655 C6 0.000 2G46655 206350 0000003640 0003640001Tax Liabilities < 1 H4,878.36 4,878.36 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027564404800460 5959829 EUR 201804EAI_ALE 200101 0000007594Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S35,846.48 35,846.48 C6OIA2WMWXR91000TG05996 XR91 S11020 TG05996 C6 0.000 TG05996 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H23,715.15 23,715.15 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 1.000 PC TG05996 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H378.00 378.00 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H189.00 189.00 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H153.00 153.00 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H112.50 112.50 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H22.50 22.50 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H112.50 112.50 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H157.50 157.50 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 201050 0000004000 0004000000Sales Revenue, Autom0004000000H108.00 108.00 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H76.50 76.50 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 201250 0000004000 0004000000Sales Revenue, Autom0004000000H679.50 679.50 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 201350 0000004000 0004000000Sales Revenue, Autom0004000000H225.00 225.00 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 201450 0000004000 0004000000Sales Revenue, Autom0004000000H112.50 112.50 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 201550 0000004000 0004000000Sales Revenue, Autom0004000000H220.50 220.50 C6OIA2WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 201650 0000004000 0004000000Sales Revenue, Autom0004000000H598.50 598.50 C6OIA2WMWXR91000TG05996 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TG05996 AT DLR_ 202350 0000004000 0004000100Statistic net retail0004000100H210.00 210.00 C6OI WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 202450 0000004000 0004000100Statistic net retail0004000100H170.00 170.00 C6OI WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 202550 0000004000 0004000100Statistic net retail0004000100H125.00 125.00 C6OI WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 202650 0000004000 0004000100Statistic net retail0004000100H25.00 25.00 C6OI WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 202750 0000004000 0004000100Statistic net retail0004000100H125.00 125.00 C6OI WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 202850 0000004000 0004000100Statistic net retail0004000100H175.00 175.00 C6OI WMWXR91000TG05996 XR91 F56 TG05996 C6 0000001100 0.000 TG05996 AT DLR_ 202950 0000004000 0004000100Statistic net retail0004000100H120.00 120.00 C6OI 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0003526000Telematic and roadsi H140.00 140.00 C6OI WBATX31020LC28945 TX31 G01 LC28945 C6 0.000 LC28945 206140 000000463060300004630000Sales allowances 0004630000S1,026.77 1,026.77 C6OI WBATX31020LC28945 0GK G01 LC28945 C6 0000001100Vertrieb BMW C60C.17 CoR Aquise 0000001100 0.000 LC28945 AT DLR_ 206250 0000003600 0003600011Sales bonuses H1,026.77 1,026.77 C6OI WBATX31020LC28945 0GK G01 LC28945 C6 0.000 LC28945 206350 0000003640 0003640001Tax Liabilities < 1 H9,035.57 9,035.57 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027698411306965 5959214 EUR 201804EAI_ALE 200111 0000007593Autohaus Rachbauer GesmbH 0000001500 0001500010Trade rec.,third par H2,406.49 2,406.49 C6OIA2WBAJD11020B197171 JD11 S13280 B197171 C6 0.000 B197171 AT 200240 000000463060300004630000Sales allowances 0004630000S2,005.41 2,005.41 C6OIA2WBAJD11020B197171 JD11 GK1 B197171 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B197171 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S401.08 401.08 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027699411306966 5959214 EUR 201804EAI_ALE 200111 0000007593Autohaus Rachbauer GesmbH 0000001500 0001500010Trade rec.,third par H2,406.49 2,406.49 C6OIA2WBAJD11020B197171 JD11 S13280 B197171 C6 0.000 B197171 AT 200240 000000463060300004630000Sales allowances 0004630000S2,005.41 2,005.41 C6OIA2WBAJD11020B197171 JD11 GK2 B197171 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B197171 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S401.08 401.08 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027700411306967 5960076 EUR 201804EAI_ALE 200111 0000007526Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par H2,479.21 2,479.21 C6OIA2WBAJN51070B258325 JN51 S14280 B258325 C6 0.000 B258325 AT 200240 000000463060300004630000Sales allowances 0004630000S2,066.01 2,066.01 C6OIA2WBAJN51070B258325 JN51 GK1 B258325 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B258325 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S413.20 413.20 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027701411306968 5960076 EUR 201804EAI_ALE 200111 0000007526Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par H2,479.21 2,479.21 C6OIA2WBAJN51070B258325 JN51 S14280 B258325 C6 0.000 B258325 AT 200240 000000463060300004630000Sales allowances 0004630000S2,066.01 2,066.01 C6OIA2WBAJN51070B258325 JN51 GK2 B258325 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B258325 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S413.20 413.20 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027702411306969 5962409 EUR 201804EAI_ALE 200111 0000007556Neuper GmbH 0000001500 0001500010Trade rec.,third par H1,981.12 1,981.12 C6OIA2WBAJM71090G960356 JM71 S14300 G960356 C6 0.000 G960356 AT 200240 000000463060300004630000Sales allowances 0004630000S1,650.93 1,650.93 C6OIA2WBAJM71090G960356 JM71 GK1 G960356 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 G960356 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S330.19 330.19 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027703411306970 5962409 EUR 201804EAI_ALE 200111 0000007556Neuper GmbH 0000001500 0001500010Trade rec.,third par H660.37 660.37 C6OIA2WBAJM71090G960356 JM71 S14300 G960356 C6 0.000 G960356 AT 200240 000000463060300004630000Sales allowances 0004630000S550.31 550.31 C6OIA2WBAJM71090G960356 JM71 GK2 G960356 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 G960356 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S110.06 110.06 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027704411306971 5957347 EUR 201804EAI_ALE 200111 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par H2,945.89 2,945.89 C6OIA2WBAKS410400Y71599 KS41 S14370 0Y71599 C6 0.000 0Y71599 AT 200240 000000463060300004630000Sales allowances 0004630000S2,454.91 2,454.91 C6OIA2WBAKS410400Y71599 KS41 GK1 0Y71599 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 0Y71599 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S490.98 490.98 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027705411306972 5957347 EUR 201804EAI_ALE 200111 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par H2,945.89 2,945.89 C6OIA2WBAKS410400Y71599 KS41 S14370 0Y71599 C6 0.000 0Y71599 AT 200240 000000463060300004630000Sales allowances 0004630000S2,454.91 2,454.91 C6OIA2WBAKS410400Y71599 KS41 GK2 0Y71599 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 0Y71599 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S490.98 490.98 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027706411306973 5955146 EUR 201804EAI_ALE 200111 0000007618Autohaus Kaufmann KG 0000001500 0001500010Trade rec.,third par H2,545.00 2,545.00 C6OIA2WBATS31010LC19653 TS31 S15030 LC19653 C6 0.000 LC19653 AT 200240 000000463060300004630000Sales allowances 0004630000S2,120.83 2,120.83 C6OIA2WBATS31010LC19653 TS31 GK1 LC19653 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LC19653 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S424.17 424.17 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027707411306974 5959484 EUR 201804EAI_ALE 200111 0000007618Autohaus Kaufmann KG 0000001500 0001500010Trade rec.,third par H2,991.78 2,991.78 C6OIA2WBAKT010800Z78001 KT01 S15030 0Z78001 C6 0.000 0Z78001 AT 200240 000000463060300004630000Sales allowances 0004630000S2,493.15 2,493.15 C6OIA2WBAKT010800Z78001 KT01 GK1 0Z78001 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 0Z78001 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S498.63 498.63 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027708411306975 5955146 EUR 201804EAI_ALE 200111 0000007618Autohaus Kaufmann KG 0000001500 0001500010Trade rec.,third par H2,545.00 2,545.00 C6OIA2WBATS31010LC19653 TS31 S15030 LC19653 C6 0.000 LC19653 AT 200240 000000463060300004630000Sales allowances 0004630000S2,120.83 2,120.83 C6OIA2WBATS31010LC19653 TS31 GK2 LC19653 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LC19653 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S424.17 424.17 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027709411306976 5959484 EUR 201804EAI_ALE 200111 0000007618Autohaus Kaufmann KG 0000001500 0001500010Trade rec.,third par H2,991.78 2,991.78 C6OIA2WBAKT010800Z78001 KT01 S15030 0Z78001 C6 0.000 0Z78001 AT 200240 000000463060300004630000Sales allowances 0004630000S2,493.15 2,493.15 C6OIA2WBAKT010800Z78001 KT01 GK2 0Z78001 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 0Z78001 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S498.63 498.63 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027710411306977 4614194 EUR 201804EAI_ALE 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H1,799.38 1,799.38 C6OIA2WBAWZ510000Y24279 WZ51 S15110 0Y24279 C6 0.000 0Y24279 AT 200240 000000463060300004630000Sales allowances 0004630000S1,499.48 1,499.48 C6OIA2WBAWZ510000Y24279 WZ51 GK1 0Y24279 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 0Y24279 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S299.90 299.90 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027711411306978 5958987 EUR 201804EAI_ALE 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H2,486.95 2,486.95 C6OIA2WBAJD110X0B197130 JD11 S15110 B197130 C6 0.000 B197130 AT 200240 000000463060300004630000Sales allowances 0004630000S2,072.46 2,072.46 C6OIA2WBAJD110X0B197130 JD11 GK1 B197130 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B197130 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S414.49 414.49 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027712411306979 5959431 EUR 201804EAI_ALE 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H1,445.44 1,445.44 C6OIA2WBAJH710X03D42476 JH71 S15110 3D42476 C6 0.000 3D42476 AT 200240 000000463060300004630000Sales allowances 0004630000S1,204.53 1,204.53 C6OIA2WBAJH710X03D42476 JH71 GK1 3D42476 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3D42476 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S240.91 240.91 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027713411306980 4614194 EUR 201804EAI_ALE 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H1,199.58 1,199.58 C6OIA2WBAWZ510000Y24279 WZ51 S15110 0Y24279 C6 0.000 0Y24279 AT 200240 000000463060300004630000Sales allowances 0004630000S999.65 999.65 C6OIA2WBAWZ510000Y24279 WZ51 GK2 0Y24279 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 0Y24279 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S199.93 199.93 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027568404800500 5961772 EUR 201804EAI_ALE 200101 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par S25,917.78 25,917.78 C6OIA2WMWXR51060TM28604 XR51 S12050 TM28604 C6 0.000 TM28604 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H17,446.15 17,446.15 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 1.000 PC TM28604 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H336.00 336.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H436.00 436.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H504.00 504.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H136.00 136.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H68.00 68.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H128.00 128.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H108.00 108.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 201050 0000004000 0004000000Sales Revenue, Autom0004000000H68.00 68.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H200.00 200.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 201250 0000004000 0004000000Sales Revenue, Autom0004000000H100.00 100.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 201350 0000004000 0004000000Sales Revenue, Autom0004000000H32.00 32.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 201450 0000004000 0004000000Sales Revenue, Autom0004000000H100.00 100.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 201550 0000004000 0004000000Sales Revenue, Autom0004000000H108.00 108.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 201650 0000004000 0004000000Sales Revenue, Autom0004000000H572.00 572.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 201750 0000004000 0004000000Sales Revenue, Autom0004000000H236.00 236.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 201850 0000004000 0004000000Sales Revenue, Autom0004000000H248.00 248.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 201950 0000004000 0004000000Sales Revenue, Autom0004000000H236.00 236.00 C6OIA2WMWXR51060TM28604 XR51 F56 TM28604 C6 0000001100 0.000 TM28604 AT DLR_ 202050 0000004000 0004000000Sales Revenue, 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Liabilities < 1 H5,384.77 5,384.77 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027572404800540 5955615 EUR 201804EAI_ALE 200101 0000040758Autohaus Plattner GmbH 0000001500 0001500010Trade rec.,third par S52,969.34 52,969.34 C6OIA2WBATX31080LC28657 TX31 S12440 LC28657 C6 0.000 LC28657 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H32,607.82 32,607.82 C6OIA2WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 1.000 PC LC28657 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H623.20 623.20 C6OIA2WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H943.00 943.00 C6OIA2WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H2,419.00 2,419.00 C6OIA2WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H639.60 639.60 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0004000000Sales Revenue, Autom0004000000H270.60 270.60 C6OIA2WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 201450 0000004000 0004000000Sales Revenue, Autom0004000000H237.80 237.80 C6OIA2WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 201550 0000004000 0004000000Sales Revenue, Autom0004000000H680.60 680.60 C6OIA2WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 201650 0000004000 0004000000Sales Revenue, Autom0004000000H3,403.00 3,403.00 C6OIA2WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 201750 0000004000 0004000100Statistic net retail0004000100H39,765.63 39,765.63 C6OI WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 1.000 PC LC28657 AT DLR_ 201850 0000004000 0004000100Statistic net retail0004000100H760.00 760.00 C6OI WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 201950 0000004000 0004000100Statistic net retail0004000100H1,150.00 1,150.00 C6OI WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 202050 0000004000 0004000100Statistic net retail0004000100H2,950.00 2,950.00 C6OI WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 202150 0000004000 0004000100Statistic net retail0004000100H780.00 780.00 C6OI WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 202250 0000004000 0004000100Statistic net retail0004000100H135.00 135.00 C6OI WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 202350 0000004000 0004000100Statistic net retail0004000100H210.00 210.00 C6OI WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 202450 0000004000 0004000100Statistic net retail0004000100H930.00 930.00 C6OI WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 202550 0000004000 0004000100Statistic net retail0004000100H500.00 500.00 C6OI WBATX31080LC28657 TX31 G01 LC28657 C6 0000001100 0.000 LC28657 AT DLR_ 202650 0000004000 0004000100Statistic net 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XU51 F55 TF07549 C6 0000001100 0.000 TF07549 AT DLR_ 201950 0000004000 0004000100Statistic net retail0004000100H245.00 245.00 C6OI WMWXU51010TF07549 XU51 F55 TF07549 C6 0000001100 0.000 TF07549 AT DLR_ 202050 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI WMWXU51010TF07549 XU51 F55 TF07549 C6 0000001100 0.000 TF07549 AT DLR_ 202150 0000004000 0004000100Statistic net retail0004000100H460.00 460.00 C6OI WMWXU51010TF07549 XU51 F55 TF07549 C6 0000001100 0.000 TF07549 AT DLR_ 202250 0000004000 0004000100Statistic net retail0004000100H3,010.00 3,010.00 C6OI WMWXU51010TF07549 XU51 F55 TF07549 C6 0000001100 0.000 TF07549 AT DLR_ 202340 0000004000 0004000300Retail sales loop mi S22,582.10 22,582.10 C6OI WMWXU51010TF07549 XU51 F55 TF07549 C6 0.000 TF07549 AT DLR_ 202450 0000001200 0001200000Vehicles from BMW co H12,831.00 12,831.00 C6OI WMWXU51010TF07549 XU51 F55 TF07549 C6 A1 1.000 PC TF07549 202540 0000005000 0005000000Prop. material costs0005000000S7,585.00 7,585.00 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WBATS31020LC19581 0GK G01 LC19581 C6 0.000 LC19581 206950 0000003640 0003640001Tax Liabilities < 1 H11,364.69 11,364.69 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027576404801200 5956569 EUR 201804EAI_ALE 200101 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par S82,491.70 82,491.70 C6OIA2WBAKS610X00N72985 KS61 S14340 0N72985 C6 0.000 0N72985 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H52,570.50 52,570.50 C6OIA2WBAKS610X00N72985 KS61 F15 0N72985 C6 0000001100 1.000 PC 0N72985 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H801.00 801.00 C6OIA2WBAKS610X00N72985 KS61 F15 0N72985 C6 0000001100 0.000 0N72985 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1,746.00 1,746.00 C6OIA2WBAKS610X00N72985 KS61 F15 0N72985 C6 0000001100 0.000 0N72985 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H2,475.00 2,475.00 C6OIA2WBAKS610X00N72985 KS61 F15 0N72985 C6 0000001100 0.000 0N72985 AT DLR_ 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0000003640 0003640001Tax Liabilities < 1 H13,748.62 13,748.62 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027577404801210 5962083 EUR 201804EAI_ALE 200101 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par S55,799.12 55,799.12 C6OIA2WBA4K51010BH21438 4K51 S14340 BH21438 C6 0.000 BH21438 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H36,875.58 36,875.58 C6OIA2WBA4K51010BH21438 4K51 F36 BH21438 C6 0000001100 1.000 PC BH21438 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,107.00 1,107.00 C6OIA2WBA4K51010BH21438 4K51 F36 BH21438 C6 0000001100 0.000 BH21438 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H2,817.00 2,817.00 C6OIA2WBA4K51010BH21438 4K51 F36 BH21438 C6 0000001100 0.000 BH21438 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H567.00 567.00 C6OIA2WBA4K51010BH21438 4K51 F36 BH21438 C6 0000001100 0.000 BH21438 AT DLR_ 200650 0000004000 0004000000Sales Revenue, 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WBAYK510X0EJ74991 YK51 F39 EJ74991 C6 0000001100 0.000 EJ74991 1010C6 2018043020180430201804300300027580404801240 5962054 EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S24,155.00 24,155.00 C6OI WBY7Z61070VD92548 7Z61 011 VD92548 C6 A1 0000001100 0.000 VD92548 200250 0000001200 0001200000Vehicles from BMW co H24,155.00 24,155.00 C6OI WBY7Z61070VD92548 7Z61 I01 VD92548 C6 A1 0000001100 0.000 VD92548 1010C6 2018043020180430201804300300027581404801250 5956142 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S31,957.64 31,957.64 C6OIAMWMWXU91030TN45269 XU91 S11000 TN45269 C6 0.000 TN45269 200250 0000004000 0004000001Internal allocation 0004000001H20,580.00 20,580.00 C6OIAMWMWXU91030TN45269 XU91 F55 TN45269 C6 0000001100 1.000 PC TN45269 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H378.00 378.00 C6OIAMWMWXU91030TN45269 XU91 F55 TN45269 C6 0000001100 0.000 TN45269 AT WRT_ 200450 0000004000 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TN45269 C6 0000001100 0.000 TN45269 AT WRT_ 207140 0000005000 0005000000Prop. material costs0005000000S161.00 161.00 C6OI WMWXU91030TN45269 XU91 F55 TN45269 C6 0000001100 0.000 TN45269 AT WRT_ 207240 0000005000 0005000000Prop. material costs0005000000S508.00 508.00 C6OI WMWXU91030TN45269 XU91 F55 TN45269 C6 0000001100 0.000 TN45269 AT WRT_ 207340 0000005000 0005000000Prop. material costs0005000000S1,736.00 1,736.00 C6OI WMWXU91030TN45269 XU91 F55 TN45269 C6 0000001100 0.000 TN45269 AT WRT_ 207440 0000005000 0005000000Prop. material costs0005000000S2,957.00 2,957.00 C6OI WMWXU91030TN45269 XU91 F55 TN45269 C6 0000001100 0.000 TN45269 AT WRT_ 207540 0000005065 0005065000Variable Goodwill / 0005065000S250.00 250.00 C6OI WMWXU91030TN45269 XU91 F55 TN45269 C6 0000001100 0.000 TN45269 AT WRT_ 207650 0000003105 0003105000Goodwill provisions H250.00 250.00 C6OI WMWXU91030TN45269 XU91 F55 TN45269 C6 8300.000 TN45269 207740 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WMWXU91030TN45269 XU91 F55 TN45269 C6 0000001100 0.000 TN45269 AT WRT_ 207850 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WMWXU91030TN45269 XU91 F55 TN45269 C6 0.000 TN45269 207940 000000460060300004600001Internal alloc. deal0004600001S1,477.22 1,477.22 C6OI WMWXU91030TN45269 XU91 F55 TN45269 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 TN45269 AT WRT_ 208050 0000003450 0003450002Trade payables from H1,477.22 1,477.22 C6OI WMWXU91030TN45269 XU91 F55 TN45269 C6 0.000 TN45269 1010C6 2018043020180430201804300300027582404801260 5956164 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S32,050.75 32,050.75 C6OIAMWMWXR51040TM28567 XR51 S11000 TM28567 C6 0.000 TM28567 200250 0000004000 0004000001Internal allocation 0004000001H19,845.00 19,845.00 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 1.000 PC TM28567 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H378.00 378.00 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H679.50 679.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H490.50 490.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H1,476.00 1,476.00 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H378.00 378.00 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H256.50 256.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 200950 0000004000 0004000001Internal allocation 0004000001H76.50 76.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 201050 0000004000 0004000001Internal allocation 0004000001H220.50 220.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 201150 0000004000 0004000001Internal allocation 0004000001H81.00 81.00 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 201250 0000004000 0004000001Internal allocation 0004000001H211.50 211.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 201350 0000004000 0004000001Internal allocation 0004000001H679.50 679.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 201450 0000004000 0004000001Internal allocation 0004000001H225.00 225.00 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 201550 0000004000 0004000001Internal allocation 0004000001H342.00 342.00 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 201650 0000004000 0004000001Internal allocation 0004000001H220.50 220.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 201750 0000004000 0004000001Internal allocation 0004000001H756.00 756.00 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 201850 0000004000 0004000001Internal allocation 0004000001H598.50 598.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 201950 0000004000 0004000001Internal allocation 0004000001H301.50 301.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 202050 0000004000 0004000001Internal allocation 0004000001H454.50 454.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 202150 0000004000 0004000001Internal allocation 0004000001H189.00 189.00 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 202250 0000004000 0004000001Internal allocation 0004000001H598.50 598.50 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 202350 0000004000 0004000001Internal allocation 0004000001H1,899.00 1,899.00 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 202450 0000004000 0004000001Internal allocation 0004000001H3,204.00 3,204.00 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 202540 000000460060300004600001Internal alloc. deal0004600001S1,510.25 1,510.25 C6OIAMWMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100Vertrieb BMW C60C.20 CoR HPS Bonus 0000001100 0.000 TM28567 AT WRT_ 202650 0000004000 0004000100Statistic net retail0004000100H21,807.69 21,807.69 C6OI WMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 1.000 PC TM28567 AT WRT_ 202750 0000004000 0004000100Statistic net retail0004000100H420.00 420.00 C6OI WMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 202850 0000004000 0004000100Statistic net retail0004000100H755.00 755.00 C6OI WMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 202950 0000004000 0004000100Statistic net retail0004000100H545.00 545.00 C6OI WMWXR51040TM28567 XR51 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F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 207740 0000005000 0005000000Prop. material costs0005000000S1,736.00 1,736.00 C6OI WMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 207840 0000005000 0005000000Prop. material costs0005000000S2,957.00 2,957.00 C6OI WMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 207940 0000005065 0005065000Variable Goodwill / 0005065000S250.00 250.00 C6OI WMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 208050 0000003105 0003105000Goodwill provisions H250.00 250.00 C6OI WMWXR51040TM28567 XR51 F56 TM28567 C6 8300.000 TM28567 208140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100 0.000 TM28567 AT WRT_ 208250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WMWXR51040TM28567 XR51 F56 TM28567 C6 0.000 TM28567 208340 000000460060300004600001Internal alloc. deal0004600001S1,481.91 1,481.91 C6OI WMWXR51040TM28567 XR51 F56 TM28567 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 TM28567 AT WRT_ 208450 0000003450 0003450002Trade payables from H1,481.91 1,481.91 C6OI WMWXR51040TM28567 XR51 F56 TM28567 C6 0.000 TM28567 1010C6 2018043020180430201804300300027714411306981 5958987 EUR 201804EAI_ALE 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H2,486.95 2,486.95 C6OIA2WBAJD110X0B197130 JD11 S15110 B197130 C6 0.000 B197130 AT 200240 000000463060300004630000Sales allowances 0004630000S2,072.46 2,072.46 C6OIA2WBAJD110X0B197130 JD11 GK2 B197130 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B197130 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S414.49 414.49 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027715411306982 5959431 EUR 201804EAI_ALE 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H1,445.44 1,445.44 C6OIA2WBAJH710X03D42476 JH71 S15110 3D42476 C6 0.000 3D42476 AT 200240 000000463060300004630000Sales allowances 0004630000S1,204.53 1,204.53 C6OIA2WBAJH710X03D42476 JH71 GK2 3D42476 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 3D42476 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S240.91 240.91 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027716411306983 5960319 EUR 201804EAI_ALE 200111 0000007331AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H2,808.79 2,808.79 C6OIA2WBAJN51090B258309 JN51 S15120 B258309 C6 0.000 B258309 AT 200240 000000463060300004630000Sales allowances 0004630000S2,340.66 2,340.66 C6OIA2WBAJN51090B258309 JN51 GK1 B258309 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B258309 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S468.13 468.13 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027717411306984 5961674 EUR 201804EAI_ALE 200111 0000007331AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H890.38 890.38 C6OIA2WBA6X11080ED00205 6X11 S15120 ED00205 C6 0.000 ED00205 AT 200240 000000463060300004630000Sales allowances 0004630000S741.98 741.98 C6OIA2WBA6X11080ED00205 6X11 GK1 ED00205 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 ED00205 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S148.40 148.40 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027718411306985 5960319 EUR 201804EAI_ALE 200111 0000007331AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H2,808.79 2,808.79 C6OIA2WBAJN51090B258309 JN51 S15120 B258309 C6 0.000 B258309 AT 200240 000000463060300004630000Sales allowances 0004630000S2,340.66 2,340.66 C6OIA2WBAJN51090B258309 JN51 GK2 B258309 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B258309 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S468.13 468.13 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027719411306986 5961674 EUR 201804EAI_ALE 200111 0000007331AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H1,335.56 1,335.56 C6OIA2WBA6X11080ED00205 6X11 S15120 ED00205 C6 0.000 ED00205 AT 200240 000000463060300004630000Sales allowances 0004630000S1,112.97 1,112.97 C6OIA2WBA6X11080ED00205 6X11 GK2 ED00205 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 ED00205 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S222.59 222.59 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027720411306987 5959136 EUR 201804EAI_ALE 200111 0000028735AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H1,011.47 1,011.47 C6OIA2WBA1V710605K77815 1V71 S15200 5K77815 C6 0.000 5K77815 AT 200240 000000463060300004630000Sales allowances 0004630000S842.89 842.89 C6OIA2WBA1V710605K77815 1V71 GK1 5K77815 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 5K77815 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S168.58 168.58 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027721411306988 5959136 EUR 201804EAI_ALE 200111 0000028735AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H1,011.47 1,011.47 C6OIA2WBA1V710605K77815 1V71 S15200 5K77815 C6 0.000 5K77815 AT 200240 000000463060300004630000Sales allowances 0004630000S842.89 842.89 C6OIA2WBA1V710605K77815 1V71 GK2 5K77815 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 5K77815 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S168.58 168.58 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027722411306989 5952749 EUR 201804EAI_ALE 200111 0000007590Autohaus Innerbichler GmbH 0000001500 0001500010Trade rec.,third par H2,247.14 2,247.14 C6OIA2WBATX71060LB50368 TX71 S17020 LB50368 C6 0.000 LB50368 AT 200240 000000463060300004630000Sales allowances 0004630000S1,872.62 1,872.62 C6OIA2WBATX71060LB50368 TX71 GK1 LB50368 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LB50368 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S374.52 374.52 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027723411306990 5952749 EUR 201804EAI_ALE 200111 0000007590Autohaus Innerbichler GmbH 0000001500 0001500010Trade rec.,third par H2,247.14 2,247.14 C6OIA2WBATX71060LB50368 TX71 S17020 LB50368 C6 0.000 LB50368 AT 200240 000000463060300004630000Sales allowances 0004630000S1,872.62 1,872.62 C6OIA2WBATX71060LB50368 TX71 GK2 LB50368 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 LB50368 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S374.52 374.52 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027724411306991 5961661 EUR 201804EAI_ALE 200111 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par H2,344.93 2,344.93 C6OIA2WBAJN510X0B258321 JN51 S18040 B258321 C6 0.000 B258321 AT 200240 000000463060300004630000Sales allowances 0004630000S1,954.11 1,954.11 C6OIA2WBAJN510X0B258321 JN51 GK1 B258321 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B258321 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S390.82 390.82 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027725411306992 5961661 EUR 201804EAI_ALE 200111 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par H781.64 781.64 C6OIA2WBAJN510X0B258321 JN51 S18040 B258321 C6 0.000 B258321 AT 200240 000000463060300004630000Sales allowances 0004630000S651.37 651.37 C6OIA2WBAJN510X0B258321 JN51 GK2 B258321 C6 0000001100Vertrieb BMW C60C.18 CoR sonstige ES 0000001100 0.000 B258321 AT DLR_ 200340 0000003640 0003640001Tax Liabilities < 1 S130.27 130.27 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430011000100346307820 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001205 0001205000Motorcycles from BMW S10,931.47 10,931.47 C6ON WB10J4105JZ878231 0J41 K33 Z878231 C6 A1 1.000 PC Z878231 200250 0000001205 0001205100Motorcycles in trans H10,931.47 10,931.47 C6ON WB10J4105JZ878231 0J41 K33 Z878231 C6 A1 1.000 PC Z878231 1010C6 201804302018043020180430011000100446307830 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001205 0001205000Motorcycles from BMW S15,372.71 15,372.71 C6ON WB10A5106JZ654004 0A51 K50 Z654004 C6 A1 1.000 PC Z654004 200250 0000001205 0001205100Motorcycles in trans H15,372.71 15,372.71 C6ON WB10A5106JZ654004 0A51 K50 Z654004 C6 A1 1.000 PC Z654004 1010C6 201804302018043020180430011000100546307840 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001205 0001205000Motorcycles from BMW S15,350.60 15,350.60 C6ON WB10A5101JZ654007 0A51 K50 Z654007 C6 A1 1.000 PC Z654007 200250 0000001205 0001205100Motorcycles in trans H15,350.60 15,350.60 C6ON WB10A5101JZ654007 0A51 K50 Z654007 C6 A1 1.000 PC Z654007 1010C6 201804302018043020180430011000100646307850 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001205 0001205000Motorcycles from BMW S14,921.21 14,921.21 C6ON WB10A5102JZ653450 0A51 K50 Z653450 C6 A1 1.000 PC Z653450 200250 0000001205 0001205100Motorcycles in trans H14,921.21 14,921.21 C6ON WB10A5102JZ653450 0A51 K50 Z653450 C6 A1 1.000 PC Z653450 1010C6 2018043020180430201804300300027583404801270 5956483 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S55,841.25 55,841.25 C6OIAMWBAJD11000B197170 JD11 S11000 B197170 C6 0.000 B197170 200250 0000004000 0004000001Internal allocation 0004000001H46,990.77 46,990.77 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 1.000 PC B197170 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H756.00 756.00 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H288.00 288.00 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H2,601.00 2,601.00 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H1,629.00 1,629.00 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H432.00 432.00 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H319.50 319.50 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 200950 0000004000 0004000001Internal allocation 0004000001H342.00 342.00 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 201050 0000004000 0004000001Internal allocation 0004000001H2,124.00 2,124.00 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 201150 0000004000 0004000001Internal allocation 0004000001H1,134.00 1,134.00 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 201250 0000004000 0004000001Internal allocation 0004000001H378.00 378.00 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 201350 0000004000 0004000001Internal allocation 0004000001H2,097.00 2,097.00 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 201440 000000460060300004600001Internal alloc. deal0004600001S3,250.02 3,250.02 C6OIAMWBAJD11000B197170 JD11 G30 B197170 C6 0000001100Vertrieb BMW C60C.20 CoR HPS Bonus 0000001100 0.000 B197170 AT WRT_ 201550 0000004000 0004000100Statistic net retail0004000100H51,076.92 51,076.92 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 1.000 PC B197170 AT WRT_ 201650 0000004000 0004000100Statistic net retail0004000100H840.00 840.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 201750 0000004000 0004000100Statistic net retail0004000100H320.00 320.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 201850 0000004000 0004000100Statistic net retail0004000100H2,890.00 2,890.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 201950 0000004000 0004000100Statistic net retail0004000100H1,810.00 1,810.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 202050 0000004000 0004000100Statistic net retail0004000100H480.00 480.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 202150 0000004000 0004000100Statistic net retail0004000100H355.00 355.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 202250 0000004000 0004000100Statistic net retail0004000100H380.00 380.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 202350 0000004000 0004000100Statistic net retail0004000100H2,360.00 2,360.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 202450 0000004000 0004000100Statistic net retail0004000100H1,260.00 1,260.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 202550 0000004000 0004000100Statistic net retail0004000100H420.00 420.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 202650 0000004000 0004000100Statistic net retail0004000100H2,330.00 2,330.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 202740 0000004000 0004000300Retail sales loop mi S64,521.92 64,521.92 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0.000 B197170 AT WRT_ 202850 0000001200 0001200000Vehicles from BMW co H40,203.00 40,203.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 A1 1.000 PC B197170 202940 0000005000 0005000000Prop. material costs0005000000S25,670.00 25,670.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 203040 0000005000 0005000000Prop. material costs0005000000S620.00 620.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 203140 0000005000 0005000000Prop. material costs0005000000S13.00 13.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 203240 0000005000 0005000000Prop. material costs0005000000S155.00 155.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 203340 0000005000 0005000000Prop. material costs0005000000S118.00 118.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 203440 0000005000 0005000000Prop. material costs0005000000S180.00 180.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 203540 0000005000 0005000000Prop. material costs0005000000S298.00 298.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 203640 0000005000 0005000000Prop. material costs0005000000S347.00 347.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 203740 0000005000 0005000000Prop. material costs0005000000S552.00 552.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 203840 0000005000 0005000000Prop. material costs0005000000S509.00 509.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 203940 0000005000 0005000000Prop. material costs0005000000S242.00 242.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 204040 0000005000 0005000000Prop. material costs0005000000S193.00 193.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 204140 0000005000 0005000000Prop. material costs0005000000S279.00 279.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 204240 0000005000 0005000000Prop. material costs0005000000S93.00 93.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 204340 0000005000 0005000000Prop. material costs0005000000S50.00 50.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 204440 0000005000 0005000000Prop. material costs0005000000S744.00 744.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 204540 0000005000 0005000000Prop. material costs0005000000S279.00 279.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 204640 0000005000 0005000000Prop. material costs0005000000S167.00 167.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 204740 0000005000 0005000000Prop. material costs0005000000S236.00 236.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 204840 0000005000 0005000000Prop. material costs0005000000S1,736.00 1,736.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 204940 0000005000 0005000000Prop. material costs0005000000S1,054.00 1,054.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 205040 0000005000 0005000000Prop. material costs0005000000S167.00 167.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 205140 0000005000 0005000000Prop. material costs0005000000S924.00 924.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 205240 0000005000 0005000000Prop. material costs0005000000S118.00 118.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 205340 0000005000 0005000000Prop. material costs0005000000S366.00 366.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 205440 0000005000 0005000000Prop. material costs0005000000S155.00 155.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 205540 0000005000 0005000000Prop. material costs0005000000S242.00 242.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 205640 0000005000 0005000000Prop. material costs0005000000S1,607.00 1,607.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 205740 0000005000 0005000000Prop. material costs0005000000S738.00 738.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 205840 0000005000 0005000000Prop. material costs0005000000S304.00 304.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 205940 0000005000 0005000000Prop. material costs0005000000S1,613.00 1,613.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 206040 0000005000 0005000000Prop. material costs0005000000S434.00 434.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 206140 0000005065 0005065000Variable Goodwill / 0005065000S189.00 189.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 206250 0000003105 0003105000Goodwill provisions H189.00 189.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 8300.000 B197170 206340 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100 0.000 B197170 AT WRT_ 206450 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0.000 B197170 206540 000000460060300004600001Internal alloc. deal0004600001S2,580.88 2,580.88 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 B197170 AT WRT_ 206650 0000003450 0003450002Trade payables from H2,580.88 2,580.88 C6OI WBAJD11000B197170 JD11 G30 B197170 C6 0.000 B197170 1010C6 2018043020180430201804300300027584404801280 5957140 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S26,416.73 26,416.73 C6OIAMWMWXR51070TM28353 XR51 S11000 TM28353 C6 0.000 TM28353 200250 0000004000 0004000001Internal allocation 0004000001H19,845.00 19,845.00 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 1.000 PC TM28353 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H378.00 378.00 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H1,476.00 1,476.00 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H76.50 76.50 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H121.50 121.50 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H225.00 225.00 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H220.50 220.50 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 200950 0000004000 0004000001Internal allocation 0004000001H598.50 598.50 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 201050 0000004000 0004000001Internal allocation 0004000001H598.50 598.50 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 201150 0000004000 0004000001Internal allocation 0004000001H1,899.00 1,899.00 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 201250 0000004000 0004000001Internal allocation 0004000001H2,223.00 2,223.00 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 201340 000000460060300004600001Internal alloc. deal0004600001S1,244.77 1,244.77 C6OIAMWMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100Vertrieb BMW C60C.20 CoR HPS Bonus 0000001100 0.000 TM28353 AT WRT_ 201450 0000004000 0004000100Statistic net retail0004000100H21,807.69 21,807.69 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 1.000 PC TM28353 AT WRT_ 201550 0000004000 0004000100Statistic net retail0004000100H420.00 420.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 201650 0000004000 0004000100Statistic net retail0004000100H1,640.00 1,640.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 201750 0000004000 0004000100Statistic net retail0004000100H85.00 85.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 201850 0000004000 0004000100Statistic net retail0004000100H135.00 135.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 201950 0000004000 0004000100Statistic net retail0004000100H250.00 250.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 202050 0000004000 0004000100Statistic net retail0004000100H245.00 245.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 202150 0000004000 0004000100Statistic net retail0004000100H665.00 665.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 202250 0000004000 0004000100Statistic net retail0004000100H665.00 665.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 202350 0000004000 0004000100Statistic net retail0004000100H2,110.00 2,110.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 202450 0000004000 0004000100Statistic net retail0004000100H2,470.00 2,470.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 202540 0000004000 0004000300Retail sales loop mi S30,492.69 30,492.69 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0.000 TM28353 AT WRT_ 202650 0000001200 0001200000Vehicles from BMW co H17,901.00 17,901.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 A1 1.000 PC TM28353 202740 0000005000 0005000000Prop. material costs0005000000S10,675.00 10,675.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 202840 0000005000 0005000000Prop. material costs0005000000S321.00 321.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 202940 0000005000 0005000000Prop. material costs0005000000S13.00 13.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 203040 0000005000 0005000000Prop. material costs0005000000S1,254.00 1,254.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 203140 0000005000 0005000000Prop. material costs0005000000S122.00 122.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 203240 0000005000 0005000000Prop. material costs0005000000S64.00 64.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 203340 0000005000 0005000000Prop. material costs0005000000S103.00 103.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 203440 0000005000 0005000000Prop. material costs0005000000S193.00 193.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 203540 0000005000 0005000000Prop. material costs0005000000S39.00 39.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 203640 0000005000 0005000000Prop. material costs0005000000S58.00 58.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 203740 0000005000 0005000000Prop. material costs0005000000S186.00 186.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 203840 0000005000 0005000000Prop. material costs0005000000S508.00 508.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 203940 0000005000 0005000000Prop. material costs0005000000S508.00 508.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 204040 0000005000 0005000000Prop. material costs0005000000S1,736.00 1,736.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 204140 0000005000 0005000000Prop. material costs0005000000S2,121.00 2,121.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 204240 0000005065 0005065000Variable Goodwill / 0005065000S250.00 250.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 204350 0000003105 0003105000Goodwill provisions H250.00 250.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 8300.000 TM28353 204440 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100 0.000 TM28353 AT WRT_ 204550 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0.000 TM28353 204640 000000460060300004600001Internal alloc. deal0004600001S1,219.71 1,219.71 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 TM28353 AT WRT_ 204750 0000003450 0003450002Trade payables from H1,219.71 1,219.71 C6OI WMWXR51070TM28353 XR51 F56 TM28353 C6 0.000 TM28353 1010C6 2018043020180430201804300300027585404801290 5957163 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S29,753.26 29,753.26 C6OIAMWMWWJ310603F99833 WJ31 S11000 3F99833 C6 0.000 3F99833 200250 0000004000 0004000001Internal allocation 0004000001H19,531.75 19,531.75 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 1.000 PC 3F99833 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H378.00 378.00 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H747.00 747.00 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H256.50 256.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H1,363.50 1,363.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H76.50 76.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H256.50 256.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 200950 0000004000 0004000001Internal allocation 0004000001H598.50 598.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 201050 0000004000 0004000001Internal allocation 0004000001H220.50 220.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 201150 0000004000 0004000001Internal allocation 0004000001H112.50 112.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 201250 0000004000 0004000001Internal allocation 0004000001H220.50 220.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 201350 0000004000 0004000001Internal allocation 0004000001H265.50 265.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 201450 0000004000 0004000001Internal allocation 0004000001H342.00 342.00 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 201550 0000004000 0004000001Internal allocation 0004000001H220.50 220.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 201650 0000004000 0004000001Internal allocation 0004000001H756.00 756.00 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 201750 0000004000 0004000001Internal allocation 0004000001H454.50 454.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 201850 0000004000 0004000001Internal allocation 0004000001H598.50 598.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 201950 0000004000 0004000001Internal allocation 0004000001H2,047.50 2,047.50 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 202050 0000004000 0004000001Internal allocation 0004000001H2,709.00 2,709.00 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 202140 000000460060300004600001Internal alloc. deal0004600001S1,401.99 1,401.99 C6OIAMWMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100Vertrieb BMW C60C.20 CoR HPS Bonus 0000001100 0.000 3F99833 AT WRT_ 202250 0000004000 0004000100Statistic net retail0004000100H21,230.16 21,230.16 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 1.000 PC 3F99833 AT WRT_ 202350 0000004000 0004000100Statistic net retail0004000100H420.00 420.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 202450 0000004000 0004000100Statistic net retail0004000100H830.00 830.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 202550 0000004000 0004000100Statistic net retail0004000100H285.00 285.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 202650 0000004000 0004000100Statistic net retail0004000100H1,515.00 1,515.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 202750 0000004000 0004000100Statistic net retail0004000100H85.00 85.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 202850 0000004000 0004000100Statistic net retail0004000100H285.00 285.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 202950 0000004000 0004000100Statistic net retail0004000100H665.00 665.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 203050 0000004000 0004000100Statistic net retail0004000100H245.00 245.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT 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F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 203850 0000004000 0004000100Statistic net retail0004000100H665.00 665.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 203950 0000004000 0004000100Statistic net retail0004000100H2,275.00 2,275.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 204050 0000004000 0004000100Statistic net retail0004000100H3,010.00 3,010.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 204140 0000004000 0004000300Retail sales loop mi S34,145.16 34,145.16 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0.000 3F99833 AT WRT_ 204250 0000001200 0001200000Vehicles from BMW co H20,919.00 20,919.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 A1 1.000 PC 3F99833 204340 0000005000 0005000000Prop. material costs0005000000S10,140.00 10,140.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 204440 0000005000 0005000000Prop. material costs0005000000S321.00 321.00 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WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 206540 0000005000 0005000000Prop. material costs0005000000S1,736.00 1,736.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 206640 0000005000 0005000000Prop. material costs0005000000S3,150.00 3,150.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 206740 0000005065 0005065000Variable Goodwill / 0005065000S250.00 250.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 206850 0000003105 0003105000Goodwill provisions H250.00 250.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 8300.000 3F99833 206940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100 0.000 3F99833 AT WRT_ 207050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0.000 3F99833 207140 000000460060300004600001Internal alloc. deal0004600001S1,365.81 1,365.81 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 3F99833 AT WRT_ 207250 0000003450 0003450002Trade payables from H1,365.81 1,365.81 C6OI WMWWJ310603F99833 WJ31 F57 3F99833 C6 0.000 3F99833 1010C6 2018043020180430201804300300027586404801300 5958708 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S31,896.04 31,896.04 C6OIAMWMWXR51080TM28572 XR51 S11000 TM28572 C6 0.000 TM28572 200250 0000004000 0004000001Internal allocation 0004000001H19,845.00 19,845.00 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 1.000 PC TM28572 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H378.00 378.00 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H868.50 868.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H144.00 144.00 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H1,476.00 1,476.00 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H76.50 76.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H378.00 378.00 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 200950 0000004000 0004000001Internal allocation 0004000001H256.50 256.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 201050 0000004000 0004000001Internal allocation 0004000001H76.50 76.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 201150 0000004000 0004000001Internal allocation 0004000001H220.50 220.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 201250 0000004000 0004000001Internal allocation 0004000001H211.50 211.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 201350 0000004000 0004000001Internal allocation 0004000001H679.50 679.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 201450 0000004000 0004000001Internal allocation 0004000001H225.00 225.00 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 201550 0000004000 0004000001Internal allocation 0004000001H342.00 342.00 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 201650 0000004000 0004000001Internal allocation 0004000001H220.50 220.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 201750 0000004000 0004000001Internal allocation 0004000001H756.00 756.00 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 201850 0000004000 0004000001Internal allocation 0004000001H598.50 598.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 201950 0000004000 0004000001Internal allocation 0004000001H301.50 301.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 202050 0000004000 0004000001Internal allocation 0004000001H454.50 454.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 202150 0000004000 0004000001Internal allocation 0004000001H189.00 189.00 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 202250 0000004000 0004000001Internal allocation 0004000001H598.50 598.50 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 202350 0000004000 0004000001Internal allocation 0004000001H1,899.00 1,899.00 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 202450 0000004000 0004000001Internal allocation 0004000001H3,204.00 3,204.00 C6OIAMWMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 202540 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TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 204550 0000004000 0004000100Statistic net retail0004000100H210.00 210.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 204650 0000004000 0004000100Statistic net retail0004000100H665.00 665.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 204750 0000004000 0004000100Statistic net retail0004000100H2,110.00 2,110.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 204850 0000004000 0004000100Statistic net retail0004000100H3,560.00 3,560.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 204940 0000004000 0004000300Retail sales loop mi S36,867.69 36,867.69 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0.000 TM28572 AT WRT_ 205050 0000001200 0001200000Vehicles from BMW co H22,612.00 22,612.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 A1 1.000 PC TM28572 205140 0000005000 0005000000Prop. material costs0005000000S10,675.00 10,675.00 C6OI 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TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 207240 0000005000 0005000000Prop. material costs0005000000S96.00 96.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 207340 0000005000 0005000000Prop. material costs0005000000S257.00 257.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 207440 0000005000 0005000000Prop. material costs0005000000S386.00 386.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 207540 0000005000 0005000000Prop. material costs0005000000S161.00 161.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 207640 0000005000 0005000000Prop. material costs0005000000S508.00 508.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 207740 0000005000 0005000000Prop. material costs0005000000S1,736.00 1,736.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 207840 0000005000 0005000000Prop. material costs0005000000S2,957.00 2,957.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 207940 0000005065 0005065000Variable Goodwill / 0005065000S250.00 250.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 208050 0000003105 0003105000Goodwill provisions H250.00 250.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 8300.000 TM28572 208140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100 0.000 TM28572 AT WRT_ 208250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0.000 TM28572 208340 000000460060300004600001Internal alloc. deal0004600001S1,474.71 1,474.71 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 TM28572 AT WRT_ 208450 0000003450 0003450002Trade payables from H1,474.71 1,474.71 C6OI WMWXR51080TM28572 XR51 F56 TM28572 C6 0.000 TM28572 1010C6 2018043020180430201804300300027587404801310 5958711 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S31,496.37 31,496.37 C6OIAMWMWXR51090TM28449 XR51 S11000 TM28449 C6 0.000 TM28449 200250 0000004000 0004000001Internal allocation 0004000001H19,845.00 19,845.00 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 1.000 PC TM28449 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H378.00 378.00 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H936.00 936.00 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H333.00 333.00 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H1,476.00 1,476.00 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H76.50 76.50 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H378.00 378.00 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 200950 0000004000 0004000001Internal allocation 0004000001H256.50 256.50 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 201050 0000004000 0004000001Internal allocation 0004000001H153.00 153.00 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 201150 0000004000 0004000001Internal allocation 0004000001H220.50 220.50 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 201250 0000004000 0004000001Internal allocation 0004000001H144.00 144.00 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 201350 0000004000 0004000001Internal allocation 0004000001H81.00 81.00 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 201450 0000004000 0004000001Internal allocation 0004000001H112.50 112.50 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 201550 0000004000 0004000001Internal allocation 0004000001H121.50 121.50 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 201650 0000004000 0004000001Internal allocation 0004000001H211.50 211.50 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 201750 0000004000 0004000001Internal allocation 0004000001H679.50 679.50 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 201850 0000004000 0004000001Internal allocation 0004000001H225.00 225.00 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 201950 0000004000 0004000001Internal allocation 0004000001H112.50 112.50 C6OIAMWMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 202050 0000004000 0004000001Internal allocation 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0000005000 0005000000Prop. material costs0005000000S58.00 58.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 208140 0000005000 0005000000Prop. material costs0005000000S186.00 186.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 208240 0000005000 0005000000Prop. material costs0005000000S379.00 379.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 208340 0000005000 0005000000Prop. material costs0005000000S508.00 508.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 208440 0000005000 0005000000Prop. material costs0005000000S96.00 96.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 208540 0000005000 0005000000Prop. material costs0005000000S257.00 257.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 208640 0000005000 0005000000Prop. material costs0005000000S386.00 386.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 208740 0000005000 0005000000Prop. material costs0005000000S161.00 161.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 208840 0000005000 0005000000Prop. material costs0005000000S508.00 508.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 208940 0000005000 0005000000Prop. material costs0005000000S1,736.00 1,736.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 209040 0000005000 0005000000Prop. material costs0005000000S2,121.00 2,121.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 209140 0000005065 0005065000Variable Goodwill / 0005065000S250.00 250.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 209250 0000003105 0003105000Goodwill provisions H250.00 250.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 8300.000 TM28449 209340 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100 0.000 TM28449 AT WRT_ 209450 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0.000 TM28449 209540 000000460060300004600001Internal alloc. deal0004600001S1,456.11 1,456.11 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 TM28449 AT WRT_ 209650 0000003450 0003450002Trade payables from H1,456.11 1,456.11 C6OI WMWXR51090TM28449 XR51 F56 TM28449 C6 0.000 TM28449 1010C6 2018043020180430201804300300027588404801320 5958725 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S32,421.77 32,421.77 C6OIAMWMWXU91080TN45249 XU91 S11000 TN45249 C6 0.000 TN45249 200250 0000004000 0004000001Internal allocation 0004000001H20,580.00 20,580.00 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 1.000 PC TN45249 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H378.00 378.00 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H679.50 679.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H490.50 490.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H1,476.00 1,476.00 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H76.50 76.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H256.50 256.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 200950 0000004000 0004000001Internal allocation 0004000001H220.50 220.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 201050 0000004000 0004000001Internal allocation 0004000001H112.50 112.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 201150 0000004000 0004000001Internal allocation 0004000001H211.50 211.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 201250 0000004000 0004000001Internal allocation 0004000001H679.50 679.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 201350 0000004000 0004000001Internal allocation 0004000001H225.00 225.00 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 201450 0000004000 0004000001Internal allocation 0004000001H342.00 342.00 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 201550 0000004000 0004000001Internal allocation 0004000001H220.50 220.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 201650 0000004000 0004000001Internal allocation 0004000001H756.00 756.00 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 201750 0000004000 0004000001Internal allocation 0004000001H598.50 598.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 201850 0000004000 0004000001Internal allocation 0004000001H301.50 301.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 201950 0000004000 0004000001Internal allocation 0004000001H454.50 454.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 202050 0000004000 0004000001Internal allocation 0004000001H189.00 189.00 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 202150 0000004000 0004000001Internal allocation 0004000001H598.50 598.50 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 202250 0000004000 0004000001Internal allocation 0004000001H1,899.00 1,899.00 C6OIAMWMWXU91080TN45249 XU91 F55 TN45249 C6 0000001100 0.000 TN45249 AT WRT_ 202350 0000004000 0004000001Internal allocation 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costs0005000000S242.00 242.00 C6OI WBAJC51080WE55411 JC51 G30 WE55411 C6 0000001100 0.000 WE55411 AT WRT_ 207540 0000005000 0005000000Prop. material costs0005000000S1,607.00 1,607.00 C6OI WBAJC51080WE55411 JC51 G30 WE55411 C6 0000001100 0.000 WE55411 AT WRT_ 207640 0000005000 0005000000Prop. material costs0005000000S738.00 738.00 C6OI WBAJC51080WE55411 JC51 G30 WE55411 C6 0000001100 0.000 WE55411 AT WRT_ 207740 0000005000 0005000000Prop. material costs0005000000S676.00 676.00 C6OI WBAJC51080WE55411 JC51 G30 WE55411 C6 0000001100 0.000 WE55411 AT WRT_ 207840 0000005000 0005000000Prop. material costs0005000000S434.00 434.00 C6OI WBAJC51080WE55411 JC51 G30 WE55411 C6 0000001100 0.000 WE55411 AT WRT_ 207940 0000005065 0005065000Variable Goodwill / 0005065000S189.00 189.00 C6OI WBAJC51080WE55411 JC51 G30 WE55411 C6 0000001100 0.000 WE55411 AT WRT_ 208050 0000003105 0003105000Goodwill provisions H189.00 189.00 C6OI WBAJC51080WE55411 JC51 G30 WE55411 C6 8300.000 WE55411 208140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAJC51080WE55411 JC51 G30 WE55411 C6 0000001100 0.000 WE55411 AT WRT_ 208250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAJC51080WE55411 JC51 G30 WE55411 C6 0.000 WE55411 208340 000000460060300004600001Internal alloc. deal0004600001S2,562.84 2,562.84 C6OI WBAJC51080WE55411 JC51 G30 WE55411 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 WE55411 AT WRT_ 208450 0000003450 0003450002Trade payables from H2,562.84 2,562.84 C6OI WBAJC51080WE55411 JC51 G30 WE55411 C6 0.000 WE55411 1010C6 2018043020180430201804300300027590404801340 5958893 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S50,088.80 50,088.80 C6OIAMWBAJM91030BH79927 JM91 S11000 BH79927 C6 0.000 BH79927 200250 0000004000 0004000001Internal allocation 0004000001H38,145.35 38,145.35 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 1.000 PC BH79927 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H680.40 680.40 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H1,466.10 1,466.10 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H2,592.00 2,592.00 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H105.30 105.30 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H218.70 218.70 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H56.70 56.70 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 200950 0000004000 0004000001Internal allocation 0004000001H376.65 376.65 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 201050 0000004000 0004000001Internal allocation 0004000001H259.20 259.20 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 201150 0000004000 0004000001Internal allocation 0004000001H307.80 307.80 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 201250 0000004000 0004000001Internal allocation 0004000001H1,911.60 1,911.60 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 201350 0000004000 0004000001Internal allocation 0004000001H413.10 413.10 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 201450 0000004000 0004000001Internal allocation 0004000001H340.20 340.20 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 201550 0000004000 0004000001Internal allocation 0004000001H1,125.90 1,125.90 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 201650 0000004000 0004000001Internal allocation 0004000001H1,020.60 1,020.60 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 201750 0000004000 0004000001Internal allocation 0004000001H810.00 810.00 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 201850 0000004000 0004000001Internal allocation 0004000001H259.20 259.20 C6OIAMWBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 201950 0000004000 0004000100Statistic net retail0004000100H47,093.02 47,093.02 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 1.000 PC BH79927 AT WRT_ 202050 0000004000 0004000100Statistic net retail0004000100H840.00 840.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 202150 0000004000 0004000100Statistic net retail0004000100H1,810.00 1,810.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 202250 0000004000 0004000100Statistic net retail0004000100H3,200.00 3,200.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 202350 0000004000 0004000100Statistic net retail0004000100H130.00 130.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 202450 0000004000 0004000100Statistic net retail0004000100H270.00 270.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 202550 0000004000 0004000100Statistic net retail0004000100H70.00 70.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 202650 0000004000 0004000100Statistic net retail0004000100H465.00 465.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 202750 0000004000 0004000100Statistic net retail0004000100H320.00 320.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 202850 0000004000 0004000100Statistic net retail0004000100H380.00 380.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 202950 0000004000 0004000100Statistic net retail0004000100H2,360.00 2,360.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 203050 0000004000 0004000100Statistic net retail0004000100H510.00 510.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 203150 0000004000 0004000100Statistic net retail0004000100H420.00 420.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 203250 0000004000 0004000100Statistic net retail0004000100H1,390.00 1,390.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 203350 0000004000 0004000100Statistic net retail0004000100H1,260.00 1,260.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 203450 0000004000 0004000100Statistic net retail0004000100H1,000.00 1,000.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 203550 0000004000 0004000100Statistic net retail0004000100H320.00 320.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 203640 0000004000 0004000300Retail sales loop mi S61,838.02 61,838.02 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0.000 BH79927 AT WRT_ 203750 0000001200 0001200000Vehicles from BMW co H38,802.00 38,802.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 A1 1.000 PC BH79927 203840 0000005000 0005000000Prop. material costs0005000000S23,560.00 23,560.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 203940 0000005000 0005000000Prop. material costs0005000000S620.00 620.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 204040 0000005000 0005000000Prop. material costs0005000000S1,334.00 1,334.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 204140 0000005000 0005000000Prop. material costs0005000000S13.00 13.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 204240 0000005000 0005000000Prop. material costs0005000000S93.00 93.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 204340 0000005000 0005000000Prop. material costs0005000000S118.00 118.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 204440 0000005000 0005000000Prop. material costs0005000000S199.00 199.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 204540 0000005000 0005000000Prop. material costs0005000000S124.00 124.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 204640 0000005000 0005000000Prop. material costs0005000000S217.00 217.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 204740 0000005000 0005000000Prop. material costs0005000000S298.00 298.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 204840 0000005000 0005000000Prop. material costs0005000000S552.00 552.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 204940 0000005000 0005000000Prop. material costs0005000000S341.00 341.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 205040 0000005000 0005000000Prop. material costs0005000000S242.00 242.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 205140 0000005000 0005000000Prop. material costs0005000000S193.00 193.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 205240 0000005000 0005000000Prop. material costs0005000000S236.00 236.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 205340 0000005000 0005000000Prop. material costs0005000000S279.00 279.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 205440 0000005000 0005000000Prop. material costs0005000000S93.00 93.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 205540 0000005000 0005000000Prop. material costs0005000000S50.00 50.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 205640 0000005000 0005000000Prop. material costs0005000000S744.00 744.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 205740 0000005000 0005000000Prop. material costs0005000000S167.00 167.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 205840 0000005000 0005000000Prop. material costs0005000000S236.00 236.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 205940 0000005000 0005000000Prop. material costs0005000000S1,736.00 1,736.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 206040 0000005000 0005000000Prop. material costs0005000000S131.00 131.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 206140 0000005000 0005000000Prop. material costs0005000000S1,054.00 1,054.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 206240 0000005000 0005000000Prop. material costs0005000000S311.00 311.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 206340 0000005000 0005000000Prop. material costs0005000000S167.00 167.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 206440 0000005000 0005000000Prop. material costs0005000000S248.00 248.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 206540 0000005000 0005000000Prop. material costs0005000000S1,023.00 1,023.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 206640 0000005000 0005000000Prop. material costs0005000000S924.00 924.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 206740 0000005000 0005000000Prop. material costs0005000000S118.00 118.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 206840 0000005000 0005000000Prop. material costs0005000000S366.00 366.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 206940 0000005000 0005000000Prop. material costs0005000000S1,607.00 1,607.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 207040 0000005000 0005000000Prop. material costs0005000000S738.00 738.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 207140 0000005000 0005000000Prop. material costs0005000000S434.00 434.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 207240 0000005000 0005000000Prop. material costs0005000000S236.00 236.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 207340 0000005065 0005065000Variable Goodwill / 0005065000S250.00 250.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 207450 0000003105 0003105000Goodwill provisions H250.00 250.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 8300.000 BH79927 207540 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0000001100 0.000 BH79927 AT WRT_ 207650 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAJM91030BH79927 JM91 G31 BH79927 C6 0.000 BH79927 207740 000000463060300004630001Internal all. Sales 0004630001S1,236.76 1,236.76 C6OI WBAJM91030BH79927 0GK G31 BH79927 C6 0000001100Vertrieb BMW C60C.17 CoR Aquise 0000001100 0.000 BH79927 AT WRT_ 207850 0000003450 0003450002Trade payables from H1,236.76 1,236.76 C6OI WBAJM91030BH79927 0GK G31 BH79927 C6 0.000 BH79927 1010C6 2018043020180430201804300300027591404801350 5961139 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S26,391.46 26,391.46 C6OIAMWBA6T51080VE71457 6T51 S11000 VE71457 C6 0.000 VE71457 200250 0000004000 0004000001Internal allocation 0004000001H24,295.97 24,295.97 C6OIAMWBA6T51080VE71457 6T51 F45 VE71457 C6 0000001100 1.000 PC VE71457 AT WRT_ 200350 0000004000 0004000001Internal allocation 0004000001H193.50 193.50 C6OIAMWBA6T51080VE71457 6T51 F45 VE71457 C6 0000001100 0.000 VE71457 AT WRT_ 200450 0000004000 0004000001Internal allocation 0004000001H1,422.00 1,422.00 C6OIAMWBA6T51080VE71457 6T51 F45 VE71457 C6 0000001100 0.000 VE71457 AT WRT_ 200550 0000004000 0004000001Internal allocation 0004000001H175.50 175.50 C6OIAMWBA6T51080VE71457 6T51 F45 VE71457 C6 0000001100 0.000 VE71457 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H265.50 265.50 C6OIAMWBA6T51080VE71457 6T51 F45 VE71457 C6 0000001100 0.000 VE71457 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H1,575.00 1,575.00 C6OIAMWBA6T51080VE71457 6T51 F45 VE71457 C6 0000001100 0.000 VE71457 AT WRT_ 200840 000000460060300004600001Internal alloc. deal0004600001S1,536.01 1,536.01 C6OIAMWBA6T51080VE71457 6T51 F45 VE71457 C6 0000001100Vertrieb BMW C60C.20 CoR HPS Bonus 0000001100 0.000 VE71457 AT WRT_ 200950 0000004000 0004000100Statistic net retail0004000100H25,846.77 25,846.77 C6OI WBA6T51080VE71457 6T51 F45 VE71457 C6 0000001100 1.000 PC VE71457 AT WRT_ 201050 0000004000 0004000100Statistic net retail0004000100H215.00 215.00 C6OI WBA6T51080VE71457 6T51 F45 VE71457 C6 0000001100 0.000 VE71457 AT WRT_ 201150 0000004000 0004000100Statistic net 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0004000001H2,691.00 2,691.00 C6OIAMWBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 200650 0000004000 0004000001Internal allocation 0004000001H963.00 963.00 C6OIAMWBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 200750 0000004000 0004000001Internal allocation 0004000001H432.00 432.00 C6OIAMWBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 200850 0000004000 0004000001Internal allocation 0004000001H153.00 153.00 C6OIAMWBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 200950 0000004000 0004000001Internal allocation 0004000001H328.50 328.50 C6OIAMWBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 201050 0000004000 0004000001Internal allocation 0004000001H342.00 342.00 C6OIAMWBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 201150 0000004000 0004000001Internal allocation 0004000001H99.00 99.00 C6OIAMWBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT 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C6OIAMWBAJA91030B307362 JA91 G30 B307362 C6 0000001100Vertrieb BMW C60C.20 CoR HPS Bonus 0000001100 0.000 B307362 AT WRT_ 201950 0000004000 0004000100Statistic net retail0004000100H47,875.00 47,875.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 1.000 PC B307362 AT WRT_ 202050 0000004000 0004000100Statistic net retail0004000100H255.00 255.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 202150 0000004000 0004000100Statistic net retail0004000100H1,150.00 1,150.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 202250 0000004000 0004000100Statistic net retail0004000100H2,990.00 2,990.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 202350 0000004000 0004000100Statistic net retail0004000100H1,070.00 1,070.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 202450 0000004000 0004000100Statistic net retail0004000100H480.00 480.00 C6OI WBAJA91030B307362 JA91 G30 B307362 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330.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 203250 0000004000 0004000100Statistic net retail0004000100H1,000.00 1,000.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 203350 0000004000 0004000100Statistic net retail0004000100H920.00 920.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 203450 0000004000 0004000100Statistic net retail0004000100H2,330.00 2,330.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 203540 0000004000 0004000300Retail sales loop mi S62,165.00 62,165.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0.000 B307362 AT WRT_ 203650 0000001200 0001200000Vehicles from BMW co H38,422.00 38,422.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 A1 1.000 PC B307362 203740 0000005000 0005000000Prop. material costs0005000000S23,610.00 23,610.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 203840 0000005000 0005000000Prop. 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G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 205240 0000005000 0005000000Prop. material costs0005000000S50.00 50.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 205340 0000005000 0005000000Prop. material costs0005000000S744.00 744.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 205440 0000005000 0005000000Prop. material costs0005000000S279.00 279.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 205540 0000005000 0005000000Prop. material costs0005000000S167.00 167.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 205640 0000005000 0005000000Prop. material costs0005000000S236.00 236.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 205740 0000005000 0005000000Prop. material costs0005000000S81.00 81.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 205840 0000005000 0005000000Prop. material 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WRT_ 206540 0000005000 0005000000Prop. material costs0005000000S366.00 366.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 206640 0000005000 0005000000Prop. material costs0005000000S242.00 242.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 206740 0000005000 0005000000Prop. material costs0005000000S1,607.00 1,607.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 206840 0000005000 0005000000Prop. material costs0005000000S738.00 738.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 206940 0000005000 0005000000Prop. material costs0005000000S676.00 676.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 207040 0000005000 0005000000Prop. material costs0005000000S1,613.00 1,613.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 207140 0000005000 0005000000Prop. material costs0005000000S434.00 434.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 207240 0000005065 0005065000Variable Goodwill / 0005065000S189.00 189.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 207350 0000003105 0003105000Goodwill provisions H189.00 189.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 8300.000 B307362 207440 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100 0.000 B307362 AT WRT_ 207550 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0.000 B307362 207640 000000460060300004600001Internal alloc. deal0004600001S2,486.60 2,486.60 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 B307362 AT WRT_ 207750 0000003450 0003450002Trade payables from H2,486.60 2,486.60 C6OI WBAJA91030B307362 JA91 G30 B307362 C6 0.000 B307362 1010C6 2018043020180430201804300300027593404801370 5954440 EUR 201804EAI_ALE 200101 0000007510Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S113,823.50 113,823.50 C6OIA2WBSJF01020G966366 JF01 S12060 G966366 C6 0.000 G966366 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H84,886.67 84,886.67 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 1.000 PC G966366 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,360.00 1,360.00 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H178.50 178.50 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H327.25 327.25 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H459.00 459.00 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H216.75 216.75 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H272.00 272.00 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H1,360.00 1,360.00 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 201050 0000004000 0004000000Sales Revenue, Autom0004000000H416.50 416.50 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H395.25 395.25 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 201250 0000004000 0004000000Sales Revenue, Autom0004000000H323.00 323.00 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 201350 0000004000 0004000000Sales Revenue, Autom0004000000H607.75 607.75 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 201450 0000004000 0004000000Sales Revenue, Autom0004000000H255.00 255.00 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 201550 0000004000 0004000000Sales Revenue, Autom0004000000H1,224.00 1,224.00 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 201650 0000004000 0004000000Sales Revenue, Autom0004000000H2,571.25 2,571.25 C6OIA2WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 201750 0000004000 0004000100Statistic net retail0004000100H99,866.67 99,866.67 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 1.000 PC G966366 AT DLR_ 201850 0000004000 0004000100Statistic net retail0004000100H1,600.00 1,600.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 201950 0000004000 0004000100Statistic net retail0004000100H210.00 210.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 202050 0000004000 0004000100Statistic net retail0004000100H385.00 385.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 202150 0000004000 0004000100Statistic net retail0004000100H540.00 540.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 202250 0000004000 0004000100Statistic net retail0004000100H255.00 255.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 202350 0000004000 0004000100Statistic net retail0004000100H320.00 320.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 202450 0000004000 0004000100Statistic net retail0004000100H1,600.00 1,600.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 202550 0000004000 0004000100Statistic net retail0004000100H490.00 490.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 202650 0000004000 0004000100Statistic net retail0004000100H465.00 465.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 202750 0000004000 0004000100Statistic net retail0004000100H380.00 380.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 202850 0000004000 0004000100Statistic net retail0004000100H715.00 715.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 202950 0000004000 0004000100Statistic net retail0004000100H300.00 300.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 203050 0000004000 0004000100Statistic net retail0004000100H1,440.00 1,440.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 203150 0000004000 0004000100Statistic net retail0004000100H3,025.00 3,025.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0000001100 0.000 G966366 AT DLR_ 203240 0000004000 0004000300Retail sales loop mi S111,591.67 111,591.67 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 0.000 G966366 AT DLR_ 203350 0000001200 0001200000Vehicles from BMW co H60,403.00 60,403.00 C6OI WBSJF01020G966366 JF01 F90 G966366 C6 A1 1.000 PC 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2018043020180430201804300110001010464801250 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S31,957.64 31,957.64 C6ON WMWXU91030TN45269 XU91 F55 TN45269 C6 A1 1.000 PC TN45269 200250 0000001200 0001200100Vehicles in transit H31,957.64 31,957.64 C6ON WMWXU91030TN45269 XU91 F55 TN45269 C6 A1 1.000 PC TN45269 1010C6 2018043020180430201804300110001011464801260 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S32,050.75 32,050.75 C6ON WMWXR51040TM28567 XR51 F56 TM28567 C6 A1 1.000 PC TM28567 200250 0000001200 0001200100Vehicles in transit H32,050.75 32,050.75 C6ON WMWXR51040TM28567 XR51 F56 TM28567 C6 A1 1.000 PC TM28567 1010C6 2018043020180430201804300110001012464801270 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S55,841.25 55,841.25 C6ON WBAJD11000B197170 JD11 G30 B197170 C6 A1 1.000 PC B197170 200250 0000001200 0001200100Vehicles in transit H55,841.25 55,841.25 C6ON WBAJD11000B197170 JD11 G30 B197170 C6 A1 1.000 PC B197170 1010C6 2018043020180430201804300110001013464801280 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S26,416.73 26,416.73 C6ON WMWXR51070TM28353 XR51 F56 TM28353 C6 A1 1.000 PC TM28353 200250 0000001200 0001200100Vehicles in transit H26,416.73 26,416.73 C6ON WMWXR51070TM28353 XR51 F56 TM28353 C6 A1 1.000 PC TM28353 1010C6 2018043020180430201804300110001014464801290 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S29,753.26 29,753.26 C6ON WMWWJ310603F99833 WJ31 F57 3F99833 C6 A1 1.000 PC 3F99833 200250 0000001200 0001200100Vehicles in transit H29,753.26 29,753.26 C6ON WMWWJ310603F99833 WJ31 F57 3F99833 C6 A1 1.000 PC 3F99833 1010C6 2018043020180430201804300110001015464801300 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S31,896.04 31,896.04 C6ON WMWXR51080TM28572 XR51 F56 TM28572 C6 A1 1.000 PC TM28572 200250 0000001200 0001200100Vehicles in transit H31,896.04 31,896.04 C6ON WMWXR51080TM28572 XR51 F56 TM28572 C6 A1 1.000 PC TM28572 1010C6 2018043020180430201804300110001016464801310 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S31,496.37 31,496.37 C6ON WMWXR51090TM28449 XR51 F56 TM28449 C6 A1 1.000 PC TM28449 200250 0000001200 0001200100Vehicles in transit H31,496.37 31,496.37 C6ON WMWXR51090TM28449 XR51 F56 TM28449 C6 A1 1.000 PC TM28449 1010C6 2018043020180430201804300110001017464801320 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S32,421.77 32,421.77 C6ON WMWXU91080TN45249 XU91 F55 TN45249 C6 A1 1.000 PC TN45249 200250 0000001200 0001200100Vehicles in transit H32,421.77 32,421.77 C6ON WMWXU91080TN45249 XU91 F55 TN45249 C6 A1 1.000 PC TN45249 1010C6 2018043020180430201804300110001018464801330 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S55,766.97 55,766.97 C6ON WBAJC51080WE55411 JC51 G30 WE55411 C6 A1 1.000 PC WE55411 200250 0000001200 0001200100Vehicles in transit H55,766.97 55,766.97 C6ON WBAJC51080WE55411 JC51 G30 WE55411 C6 A1 1.000 PC WE55411 1010C6 2018043020180430201804300110001019464801340 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S50,088.80 50,088.80 C6ON WBAJM91030BH79927 JM91 G31 BH79927 C6 A1 1.000 PC BH79927 200250 0000001200 0001200100Vehicles in transit H50,088.80 50,088.80 C6ON WBAJM91030BH79927 JM91 G31 BH79927 C6 A1 1.000 PC BH79927 1010C6 2018043020180430201804300110001020464801350 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S26,391.46 26,391.46 C6ON WBA6T51080VE71457 6T51 F45 VE71457 C6 A1 1.000 PC VE71457 200250 0000001200 0001200100Vehicles in transit H26,391.46 26,391.46 C6ON WBA6T51080VE71457 6T51 F45 VE71457 C6 A1 1.000 PC VE71457 1010C6 2018043020180430201804300110001021464801360 Stock Movement NL Vienna EUR 201804EAI_ALE 200140 0000001200 0001200000Vehicles from BMW co S53,323.75 53,323.75 C6ON WBAJA91030B307362 JA91 G30 B307362 C6 A1 1.000 PC B307362 200250 0000001200 0001200100Vehicles in transit H53,323.75 53,323.75 C6ON WBAJA91030B307362 JA91 G30 B307362 C6 A1 1.000 PC B307362 1010C6 2018043020180430201804300300027594404801380 5957460 EUR 201804EAI_ALE 200101 0000007550Josef Mann Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S63,650.45 63,650.45 C6OIA2WBATX71030LB50554 TX71 S12100 LB50554 C6 0.000 LB50554 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H36,633.34 36,633.34 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 1.000 PC LB50554 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H885.50 885.50 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H2,271.50 2,271.50 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1,540.00 1,540.00 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H1,216.60 1,216.60 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H485.10 485.10 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H600.60 600.60 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H800.80 800.80 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 201050 0000004000 0004000000Sales Revenue, Autom0004000000H392.70 392.70 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H123.20 123.20 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 201250 0000004000 0004000000Sales Revenue, Autom0004000000H716.10 716.10 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 201350 0000004000 0004000000Sales Revenue, Autom0004000000H385.00 385.00 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 201450 0000004000 0004000000Sales Revenue, Autom0004000000H100.10 100.10 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 201550 0000004000 0004000000Sales Revenue, Autom0004000000H970.20 970.20 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 201650 0000004000 0004000000Sales Revenue, Autom0004000000H254.10 254.10 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 201750 0000004000 0004000000Sales Revenue, Autom0004000000H977.90 977.90 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 201850 0000004000 0004000000Sales Revenue, Autom0004000000H346.50 346.50 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 201950 0000004000 0004000000Sales Revenue, Autom0004000000H338.80 338.80 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 202050 0000004000 0004000000Sales Revenue, Autom0004000000H4,004.00 4,004.00 C6OIA2WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 202150 0000004000 0004000100Statistic net retail0004000100H47,575.76 47,575.76 C6OI WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 1.000 PC LB50554 AT DLR_ 202250 0000004000 0004000100Statistic net retail0004000100H1,150.00 1,150.00 C6OI WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 202350 0000004000 0004000100Statistic net retail0004000100H2,950.00 2,950.00 C6OI WBATX71030LB50554 TX71 G01 LB50554 C6 0000001100 0.000 LB50554 AT DLR_ 202450 0000004000 0004000100Statistic net retail0004000100H2,000.00 2,000.00 C6OI WBATX71030LB50554 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C6OIA2WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 201750 0000004000 0004000000Sales Revenue, Autom0004000000H739.20 739.20 C6OIA2WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 201850 0000004000 0004000000Sales Revenue, Autom0004000000H259.60 259.60 C6OIA2WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 201950 0000004000 0004000000Sales Revenue, Autom0004000000H585.20 585.20 C6OIA2WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 202050 0000004000 0004000000Sales Revenue, Autom0004000000H1,258.40 1,258.40 C6OIA2WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 202150 0000004000 0004000000Sales Revenue, Autom0004000000H2,173.60 2,173.60 C6OIA2WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 202250 0000004000 0004000100Statistic net retail0004000100H21,807.69 21,807.69 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 1.000 PC TM28456 AT DLR_ 202350 0000004000 0004000100Statistic net retail0004000100H420.00 420.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 202450 0000004000 0004000100Statistic net retail0004000100H1,040.00 1,040.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 202550 0000004000 0004000100Statistic net retail0004000100H1,640.00 1,640.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 202650 0000004000 0004000100Statistic net retail0004000100H85.00 85.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 202750 0000004000 0004000100Statistic net retail0004000100H125.00 125.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 202850 0000004000 0004000100Statistic net retail0004000100H125.00 125.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 202950 0000004000 0004000100Statistic net retail0004000100H125.00 125.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 203050 0000004000 0004000100Statistic net retail0004000100H135.00 135.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 203150 0000004000 0004000100Statistic net retail0004000100H120.00 120.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 203250 0000004000 0004000100Statistic net retail0004000100H755.00 755.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 203350 0000004000 0004000100Statistic net retail0004000100H250.00 250.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 203450 0000004000 0004000100Statistic net retail0004000100H125.00 125.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 203550 0000004000 0004000100Statistic net retail0004000100H125.00 125.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 203650 0000004000 0004000100Statistic net retail0004000100H245.00 245.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 203750 0000004000 0004000100Statistic net retail0004000100H840.00 840.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 203850 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 203950 0000004000 0004000100Statistic net retail0004000100H665.00 665.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 204050 0000004000 0004000100Statistic net retail0004000100H1,430.00 1,430.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 204150 0000004000 0004000100Statistic net retail0004000100H2,470.00 2,470.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 204240 0000004000 0004000300Retail sales loop mi S32,822.69 32,822.69 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0.000 TM28456 AT DLR_ 204350 0000001200 0001200000Vehicles from BMW co H19,518.00 19,518.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 A1 1.000 PC TM28456 204440 0000005000 0005000000Prop. material costs0005000000S10,675.00 10,675.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 204540 0000005000 0005000000Prop. material costs0005000000S321.00 321.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 204640 0000005000 0005000000Prop. material costs0005000000S797.00 797.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 204740 0000005000 0005000000Prop. material costs0005000000S13.00 13.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 204840 0000005000 0005000000Prop. material costs0005000000S1,254.00 1,254.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 204940 0000005000 0005000000Prop. material costs0005000000S122.00 122.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 205040 0000005000 0005000000Prop. material costs0005000000S64.00 64.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 205140 0000005000 0005000000Prop. material costs0005000000S96.00 96.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 205240 0000005000 0005000000Prop. material costs0005000000S96.00 96.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 205340 0000005000 0005000000Prop. material costs0005000000S96.00 96.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 205440 0000005000 0005000000Prop. material costs0005000000S103.00 103.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 205540 0000005000 0005000000Prop. material costs0005000000S90.00 90.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 205640 0000005000 0005000000Prop. material costs0005000000S579.00 579.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 205740 0000005000 0005000000Prop. material costs0005000000S193.00 193.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 205840 0000005000 0005000000Prop. material costs0005000000S39.00 39.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 205940 0000005000 0005000000Prop. material costs0005000000S96.00 96.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 206040 0000005000 0005000000Prop. material costs0005000000S58.00 58.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 206140 0000005000 0005000000Prop. material costs0005000000S96.00 96.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 206240 0000005000 0005000000Prop. material costs0005000000S186.00 186.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 206340 0000005000 0005000000Prop. material costs0005000000S379.00 379.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 206440 0000005000 0005000000Prop. material costs0005000000S225.00 225.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 206540 0000005000 0005000000Prop. material costs0005000000S96.00 96.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 206640 0000005000 0005000000Prop. material costs0005000000S508.00 508.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 206740 0000005000 0005000000Prop. material costs0005000000S1,215.00 1,215.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 206840 0000005000 0005000000Prop. material costs0005000000S2,121.00 2,121.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 206940 0000005065 0005065000Variable Goodwill / 0005065000S250.00 250.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 207050 0000003105 0003105000Goodwill provisions H250.00 250.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 8300.000 TM28456 207140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0000001100 0.000 TM28456 AT DLR_ 207250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WMWXR51060TM28456 XR51 F56 TM28456 C6 0.000 TM28456 207340 000000463060300004630000Sales allowances 0004630000S656.45 656.45 C6OI WMWXR51060TM28456 0GK F56 TM28456 C6 0000001100Vertrieb BMW C60C.17 CoR Aquise 0000001100 0.000 TM28456 AT DLR_ 207450 0000003600 0003600011Sales bonuses H656.45 656.45 C6OI WMWXR51060TM28456 0GK F56 TM28456 C6 0.000 TM28456 207550 0000003640 0003640001Tax Liabilities < 1 H5,776.79 5,776.79 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027599404801430 5954467 EUR 201804EAI_ALE 200101 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par S67,899.48 67,899.48 C6OIA2WBATS31050LC19638 TS31 S13190 LC19638 C6 0.000 LC19638 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H41,937.50 41,937.50 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 1.000 PC LC19638 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H585.20 585.20 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1,624.70 1,624.70 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1,994.30 1,994.30 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H1,201.20 1,201.20 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H1,362.90 1,362.90 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H1,216.60 1,216.60 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H485.10 485.10 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 201050 0000004000 0004000000Sales Revenue, Autom0004000000H600.60 600.60 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H900.90 900.90 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 201250 0000004000 0004000000Sales Revenue, Autom0004000000H454.30 454.30 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 201350 0000004000 0004000000Sales Revenue, Autom0004000000H385.00 385.00 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 201450 0000004000 0004000000Sales Revenue, Autom0004000000H277.20 277.20 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 201550 0000004000 0004000000Sales Revenue, Autom0004000000H238.70 238.70 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 201650 0000004000 0004000000Sales Revenue, Autom0004000000H100.10 100.10 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 201750 0000004000 0004000000Sales Revenue, Autom0004000000H970.20 970.20 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 201850 0000004000 0004000000Sales Revenue, Autom0004000000H254.10 254.10 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 201950 0000004000 0004000000Sales Revenue, Autom0004000000H100.10 100.10 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 202050 0000004000 0004000000Sales Revenue, Autom0004000000H231.00 231.00 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 202150 0000004000 0004000000Sales Revenue, Autom0004000000H977.90 977.90 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 202250 0000004000 0004000000Sales Revenue, Autom0004000000H346.50 346.50 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 202350 0000004000 0004000000Sales Revenue, Autom0004000000H338.80 338.80 C6OIA2WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 202450 0000004000 0004000100Statistic net retail0004000100H54,464.29 54,464.29 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 1.000 PC LC19638 AT DLR_ 202550 0000004000 0004000100Statistic net retail0004000100H760.00 760.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 202650 0000004000 0004000100Statistic net retail0004000100H2,110.00 2,110.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 202750 0000004000 0004000100Statistic net retail0004000100H2,590.00 2,590.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 202850 0000004000 0004000100Statistic net retail0004000100H1,560.00 1,560.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 202950 0000004000 0004000100Statistic net retail0004000100H1,770.00 1,770.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 203050 0000004000 0004000100Statistic net retail0004000100H1,580.00 1,580.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 203150 0000004000 0004000100Statistic net retail0004000100H630.00 630.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 203250 0000004000 0004000100Statistic net retail0004000100H780.00 780.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 203350 0000004000 0004000100Statistic net retail0004000100H1,170.00 1,170.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 203450 0000004000 0004000100Statistic net retail0004000100H590.00 590.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 203550 0000004000 0004000100Statistic net retail0004000100H500.00 500.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 203650 0000004000 0004000100Statistic net retail0004000100H360.00 360.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 203750 0000004000 0004000100Statistic net retail0004000100H310.00 310.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 203850 0000004000 0004000100Statistic net retail0004000100H130.00 130.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 203950 0000004000 0004000100Statistic net retail0004000100H1,260.00 1,260.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 204050 0000004000 0004000100Statistic net retail0004000100H330.00 330.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 204150 0000004000 0004000100Statistic net retail0004000100H130.00 130.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 204250 0000004000 0004000100Statistic net retail0004000100H300.00 300.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 204350 0000004000 0004000100Statistic net retail0004000100H1,270.00 1,270.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 204450 0000004000 0004000100Statistic net retail0004000100H450.00 450.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 204550 0000004000 0004000100Statistic net retail0004000100H440.00 440.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 204640 0000004000 0004000300Retail sales loop mi S73,484.29 73,484.29 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0.000 LC19638 AT DLR_ 204750 0000001200 0001200000Vehicles from BMW co H46,766.00 46,766.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 A1 1.000 PC LC19638 204840 0000005000 0005000000Prop. material costs0005000000S29,661.00 29,661.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 204940 0000005000 0005000000Prop. material costs0005000000S552.00 552.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 205040 0000005000 0005000000Prop. material costs0005000000S1,557.00 1,557.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 205140 0000005000 0005000000Prop. material costs0005000000S862.00 862.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 205240 0000005000 0005000000Prop. material costs0005000000S13.00 13.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 205340 0000005000 0005000000Prop. material costs0005000000S118.00 118.00 C6OI WBATS31050LC19638 TS31 G01 LC19638 C6 0000001100 0.000 LC19638 AT DLR_ 205440 0000005000 0005000000Prop. material costs0005000000S434.00 434.00 C6OI WBATS31050LC19638 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Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S36,269.35 36,269.35 C6OIA2WMWXR91020TG05997 XR91 S13230 TG05997 C6 0.000 TG05997 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H23,715.15 23,715.15 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 1.000 PC TG05997 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H378.00 378.00 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H378.00 378.00 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H76.50 76.50 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H378.00 378.00 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H220.50 220.50 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H22.50 22.50 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H112.50 112.50 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 201050 0000004000 0004000000Sales Revenue, Autom0004000000H108.00 108.00 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H679.50 679.50 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 201250 0000004000 0004000000Sales Revenue, Autom0004000000H342.00 342.00 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 201350 0000004000 0004000000Sales Revenue, Autom0004000000H220.50 220.50 C6OIA2WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 201450 0000004000 0004000000Sales Revenue, 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WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 202150 0000004000 0004000100Statistic net retail0004000100H420.00 420.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 202250 0000004000 0004000100Statistic net retail0004000100H85.00 85.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 202350 0000004000 0004000100Statistic net retail0004000100H420.00 420.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 202450 0000004000 0004000100Statistic net retail0004000100H245.00 245.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 202550 0000004000 0004000100Statistic net retail0004000100H25.00 25.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 202650 0000004000 0004000100Statistic net retail0004000100H125.00 125.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 202750 0000004000 0004000100Statistic 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AT DLR_ 203450 0000004000 0004000100Statistic net retail0004000100H2,135.00 2,135.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 203540 0000004000 0004000300Retail sales loop mi S34,875.61 34,875.61 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0.000 TG05997 AT DLR_ 203650 0000001200 0001200000Vehicles from BMW co H20,372.00 20,372.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 A1 1.000 PC TG05997 203740 0000005000 0005000000Prop. material costs0005000000S12,795.00 12,795.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 203840 0000005000 0005000000Prop. material costs0005000000S321.00 321.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 203940 0000005000 0005000000Prop. material costs0005000000S321.00 321.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 204040 0000005000 0005000000Prop. material costs0005000000S13.00 13.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 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WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 204840 0000005000 0005000000Prop. material costs0005000000S579.00 579.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 204940 0000005000 0005000000Prop. material costs0005000000S39.00 39.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 205040 0000005000 0005000000Prop. material costs0005000000S289.00 289.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 205140 0000005000 0005000000Prop. material costs0005000000S58.00 58.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 205240 0000005000 0005000000Prop. material costs0005000000S186.00 186.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 205340 0000005000 0005000000Prop. material costs0005000000S508.00 508.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100 0.000 TG05997 AT DLR_ 205440 0000005000 0005000000Prop. 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0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0.000 TG05997 206240 000000460060300004600000Dealer bonuses 0004600000S1,395.02 1,395.02 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 TG05997 AT DLR_ 206350 0000003600 0003600000Sales bonuses, short H1,395.02 1,395.02 C6OI WMWXR91020TG05997 XR91 F56 TG05997 C6 0.000 TG05997 206450 0000003640 0003640001Tax Liabilities < 1 H6,044.89 6,044.89 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027603404801470 5961941 EUR 201804EAI_ALE 200101 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S19,865.87 19,865.87 C6OIA2WMWXR11040TE56249 XR11 S13230 TE56249 C6 0.000 TE56249 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H13,554.44 13,554.44 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 1.000 PC TE56249 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H348.60 348.60 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H103.75 103.75 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H112.05 112.05 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 200650 0000004000 0004000000Sales Revenue, Autom0004000000H120.35 120.35 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 200750 0000004000 0004000000Sales Revenue, Autom0004000000H207.50 207.50 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 200850 0000004000 0004000000Sales Revenue, Autom0004000000H103.75 103.75 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 200950 0000004000 0004000000Sales Revenue, Autom0004000000H203.35 203.35 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 201050 0000004000 0004000000Sales Revenue, Autom0004000000H244.85 244.85 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H244.85 244.85 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 201250 0000004000 0004000000Sales Revenue, Autom0004000000H556.10 556.10 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 201350 0000004000 0004000000Sales Revenue, Autom0004000000H755.30 755.30 C6OIA2WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 201450 0000004000 0004000100Statistic net retail0004000100H16,330.65 16,330.65 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 1.000 PC TE56249 AT DLR_ 201550 0000004000 0004000100Statistic net retail0004000100H420.00 420.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 201650 0000004000 0004000100Statistic net retail0004000100H125.00 125.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 201750 0000004000 0004000100Statistic net retail0004000100H135.00 135.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 201850 0000004000 0004000100Statistic net retail0004000100H145.00 145.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 201950 0000004000 0004000100Statistic net retail0004000100H250.00 250.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 202050 0000004000 0004000100Statistic net retail0004000100H125.00 125.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 202150 0000004000 0004000100Statistic net retail0004000100H245.00 245.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 202250 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 202350 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 202450 0000004000 0004000100Statistic net retail0004000100H670.00 670.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 202550 0000004000 0004000100Statistic net retail0004000100H910.00 910.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 202640 0000004000 0004000300Retail sales loop mi S19,945.65 19,945.65 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0.000 TE56249 AT DLR_ 202750 0000001200 0001200000Vehicles from BMW co H11,150.00 11,150.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 A1 1.000 PC TE56249 202840 0000005000 0005000000Prop. material costs0005000000S7,185.00 7,185.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 202940 0000005000 0005000000Prop. material costs0005000000S321.00 321.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 203040 0000005000 0005000000Prop. material costs0005000000S13.00 13.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 203140 0000005000 0005000000Prop. material costs0005000000S122.00 122.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 203240 0000005000 0005000000Prop. material costs0005000000S96.00 96.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 203340 0000005000 0005000000Prop. material costs0005000000S103.00 103.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 203440 0000005000 0005000000Prop. material costs0005000000S109.00 109.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 203540 0000005000 0005000000Prop. material costs0005000000S193.00 193.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 203640 0000005000 0005000000Prop. material costs0005000000S39.00 39.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 203740 0000005000 0005000000Prop. material costs0005000000S58.00 58.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 203840 0000005000 0005000000Prop. material costs0005000000S96.00 96.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 203940 0000005000 0005000000Prop. material costs0005000000S186.00 186.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 204040 0000005000 0005000000Prop. material costs0005000000S225.00 225.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 204140 0000005000 0005000000Prop. material costs0005000000S122.00 122.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 204240 0000005000 0005000000Prop. material costs0005000000S225.00 225.00 C6OI WMWXR11040TE56249 XR11 F56 TE56249 C6 0000001100 0.000 TE56249 AT DLR_ 204340 0000005000 0005000000Prop. material costs0005000000S514.00 514.00 C6OI 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BH21440 AT DLR_ 202250 0000004000 0004000100Statistic net retail0004000100H1,000.00 1,000.00 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0000001100 0.000 BH21440 AT DLR_ 202350 0000004000 0004000100Statistic net retail0004000100H330.00 330.00 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0000001100 0.000 BH21440 AT DLR_ 202450 0000004000 0004000100Statistic net retail0004000100H330.00 330.00 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0000001100 0.000 BH21440 AT DLR_ 202550 0000004000 0004000100Statistic net retail0004000100H2,500.00 2,500.00 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0000001100 0.000 BH21440 AT DLR_ 202650 0000004000 0004000100Statistic net retail0004000100H212.00 212.00 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0000001100 0.000 BH21440 AT DLR_ 202740 0000004000 0004000300Retail sales loop mi S48,873.16 48,873.16 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0.000 BH21440 AT DLR_ 202850 0000001200 0001200000Vehicles from BMW co H28,324.00 28,324.00 C6OI WBA4K510X0BH21440 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434.00 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0000001100 0.000 BH21440 AT DLR_ 205640 0000005000 0005000000Prop. material costs0005000000S149.00 149.00 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0000001100 0.000 BH21440 AT DLR_ 205740 0000005065 0005065000Variable Goodwill / 0005065000S95.00 95.00 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0000001100 0.000 BH21440 AT DLR_ 205850 0000003105 0003105000Goodwill provisions H95.00 95.00 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 8300.000 BH21440 205940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0000001100 0.000 BH21440 AT DLR_ 206050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0.000 BH21440 206140 000000460060300004600000Dealer bonuses 0004600000S1,954.93 1,954.93 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 BH21440 AT DLR_ 206250 0000003600 0003600000Sales bonuses, short H1,954.93 1,954.93 C6OI WBA4K510X0BH21440 4K51 F36 BH21440 C6 0.000 BH21440 206350 0000003640 0003640001Tax Liabilities < 1 H8,538.15 8,538.15 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300300027607404801510 5960076 EUR 201804EAI_ALE 200101 0000007526Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par S66,938.84 66,938.84 C6OIA2WBAJN51070B258325 JN51 S14280 B258325 C6 0.000 B258325 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H44,519.32 44,519.32 C6OIA2WBAJN51070B258325 JN51 G31 B258325 C6 0000001100 1.000 PC B258325 AT DLR_ 200350 0000004000 0004000000Sales Revenue, Autom0004000000H680.40 680.40 C6OIA2WBAJN51070B258325 JN51 G31 B258325 C6 0000001100 0.000 B258325 AT DLR_ 200450 0000004000 0004000000Sales Revenue, Autom0004000000H931.50 931.50 C6OIA2WBAJN51070B258325 JN51 G31 B258325 C6 0000001100 0.000 B258325 AT DLR_ 200550 0000004000 0004000000Sales Revenue, Autom0004000000H3,798.90 3,798.90 C6OIA2WBAJN51070B258325 JN51 G31 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0001500040Trade rec., goods is S109.37 109.37 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S21.87 21.87 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000479057284801385 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H152.68 152.68 C6OIV2ATLAS Finance Document C6 0.000 284801385 200240 0000001500 0001500040Trade rec., goods is S127.23 127.23 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S25.45 25.45 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000478957284702793 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H120.25 120.25 C6OIV2ATLAS Finance Document C6 0.000 284702793 200240 0000001500 0001500040Trade rec., goods is S100.21 100.21 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable 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autoliquidation S6,808.40 6,808.40 C6OIIE C6 0.000 20180427 1010C6 2018043020180427201804270850008666630BYV3897 AG EX-AG CAR INVOICE EUR 201804EAI_ALE 2001310090100007BMW AG, Special Agreements 0000003450 0003450010Trade payables from H37,948.00 37,948.00 C6OIIEWBAJM71080G953415 JM71 G31 G953415 C6 A1 0.000 G953415 200240 0000001200 0001200600Used vehicles from B S37,948.00 37,948.00 C6OIIEWBAJM71080G953415 JM71 G31 G953415 C6 A1 1.000 PC G953415 200350 0000003640 0003640042vat autoliquidation H7,589.60 7,589.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S7,589.60 7,589.60 C6OIIE C6 0.000 20180427 1010C6 2018043020180427201804270850008667630BYV3903 AG EX-AG CAR INVOICE EUR 201804EAI_ALE 2001310090100007BMW AG, Special Agreements 0000003450 0003450010Trade payables from H34,993.00 34,993.00 C6OIIEWBAJM71010B055798 JM71 G31 B055798 C6 A1 0.000 B055798 200240 0000001200 0001200600Used vehicles from B S34,993.00 34,993.00 C6OIIEWBAJM71010B055798 JM71 G31 B055798 C6 A1 1.000 PC B055798 200350 0000003640 0003640042vat autoliquidation H6,998.60 6,998.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S6,998.60 6,998.60 C6OIIE C6 0.000 20180427 1010C6 2018043020180427201804270850008668630BYV3891 AG EX-AG CAR INVOICE EUR 201804EAI_ALE 2001310090100007BMW AG, Special Agreements 0000003450 0003450010Trade payables from H42,756.00 42,756.00 C6OIIEWBAJN51020G978568 JN51 G31 G978568 C6 A1 0.000 G978568 200240 0000001200 0001200600Used vehicles from B S42,756.00 42,756.00 C6OIIEWBAJN51020G978568 JN51 G31 G978568 C6 A1 1.000 PC G978568 200350 0000003640 0003640042vat autoliquidation H8,551.20 8,551.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S8,551.20 8,551.20 C6OIIE C6 0.000 20180427 1010C6 2018043020180427201804270850008669630BYV3905 AG EX-AG CAR INVOICE EUR 201804EAI_ALE 2001310090100007BMW AG, Special Agreements 0000003450 0003450010Trade payables from H25,116.00 25,116.00 C6OIIEWBAHT910005J05294 HT91 F48 5J05294 C6 A1 0.000 5J05294 200240 0000001200 0001200600Used vehicles from B S25,116.00 25,116.00 C6OIIEWBAHT910005J05294 HT91 F48 5J05294 C6 A1 1.000 PC 5J05294 200350 0000003640 0003640042vat autoliquidation H5,023.20 5,023.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S5,023.20 5,023.20 C6OIIE C6 0.000 20180427 1010C6 2018043020180427201804270850008670630BYV3886 AG EX-AG CAR INVOICE EUR 201804EAI_ALE 2001310090100007BMW AG, Special Agreements 0000003450 0003450010Trade payables from H96,369.00 96,369.00 C6OIIEWBA7H61010G612916 7H61 G12 G612916 C6 A1 0.000 G612916 200240 0000001200 0001200600Used vehicles from B S96,369.00 96,369.00 C6OIIEWBA7H61010G612916 7H61 G12 G612916 C6 A1 1.000 PC G612916 200350 0000003640 0003640042vat autoliquidation H19,273.80 19,273.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S19,273.80 19,273.80 C6OIIE C6 0.000 20180427 1010C6 2018043020180427201804270850008671630BYV3889 AG EX-AG CAR INVOICE EUR 201804EAI_ALE 2001310090100007BMW AG, Special Agreements 0000003450 0003450010Trade payables from H26,725.00 26,725.00 C6OIIEWBAHT910503E98739 HT91 F48 3E98739 C6 A1 0.000 3E98739 200240 0000001200 0001200600Used vehicles from B S26,725.00 26,725.00 C6OIIEWBAHT910503E98739 HT91 F48 3E98739 C6 A1 1.000 PC 3E98739 200350 0000003640 0003640042vat autoliquidation H5,345.00 5,345.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S5,345.00 5,345.00 C6OIIE C6 0.000 20180427 1010C6 201804302018043020180430057000472157281101946 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H341.18 341.18 C6OIV2ATLAS Finance Document C6 0.000 281101946 200240 0000001500 0001500040Trade rec., goods is S284.32 284.32 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S56.86 56.86 C6OIV2 C6 0.000 20180430 1010C6 2018043020180427201804270850008672630BYV3921 AG EX-AG CAR INVOICE EUR 201804EAI_ALE 2001310090100007BMW AG, Special Agreements 0000003450 0003450010Trade payables from H40,750.00 40,750.00 C6OIIEWBAJD11090G883324 JD11 G30 G883324 C6 A1 0.000 G883324 200240 0000001200 0001200600Used vehicles from B S40,750.00 40,750.00 C6OIIEWBAJD11090G883324 JD11 G30 G883324 C6 A1 1.000 PC G883324 200350 0000003640 0003640042vat autoliquidation H8,150.00 8,150.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S8,150.00 8,150.00 C6OIIE C6 0.000 20180427 1010C6 2018043020180427201804270850008673630BYV3917 AG EX-AG CAR INVOICE EUR 201804EAI_ALE 2001310090100007BMW AG, Special Agreements 0000003450 0003450010Trade payables from H34,004.00 34,004.00 C6OIIEWBAJM91000BH36520 JM91 G31 BH36520 C6 A1 0.000 BH36520 200240 0000001200 0001200600Used vehicles from B S34,004.00 34,004.00 C6OIIEWBAJM91000BH36520 JM91 G31 BH36520 C6 A1 1.000 PC BH36520 200350 0000003640 0003640042vat autoliquidation H6,800.80 6,800.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S6,800.80 6,800.80 C6OIIE C6 0.000 20180427 1010C6 2018043020180427201804270850008674630BYV3906 AG EX-AG CAR INVOICE EUR 201804EAI_ALE 2001310090100007BMW AG, Special Agreements 0000003450 0003450010Trade payables from H25,656.00 25,656.00 C6OIIEWBAHT910X05J05111 HT91 F48 5J05111 C6 A1 0.000 5J05111 200240 0000001200 0001200600Used vehicles from B S25,656.00 25,656.00 C6OIIEWBAHT910X05J05111 HT91 F48 5J05111 C6 A1 1.000 PC 5J05111 200350 0000003640 0003640042vat autoliquidation H5,131.20 5,131.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S5,131.20 5,131.20 C6OIIE C6 0.000 20180427 1010C6 2018043020180427201804270850008675630BYV3904 AG EX-AG CAR INVOICE EUR 201804EAI_ALE 2001310090100007BMW AG, Special Agreements 0000003450 0003450010Trade payables from H63,341.00 63,341.00 C6OIIEWBA7H01060G964449 7H01 G12 G964449 C6 A1 0.000 G964449 200240 0000001200 0001200600Used vehicles from B S63,341.00 63,341.00 C6OIIEWBA7H01060G964449 7H01 G12 G964449 C6 A1 1.000 PC G964449 200350 0000003640 0003640042vat autoliquidation H12,668.20 12,668.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S12,668.20 12,668.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000871363BYV2025 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H17,725.00 17,725.00 C6OIIEWBA1V510207A77932 1V51 F20 7A77932 C6 A1 0.000 7A77932 200240 0000001200 0001200000Vehicles from BMW co S17,725.00 17,725.00 C6OIIEWBA1V510207A77932 1V51 F20 7A77932 C6 A1 1.000 PC 7A77932 200350 0000003640 0003640042vat autoliquidation H3,545.00 3,545.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,545.00 3,545.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000871063BYV1824 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H49,445.00 49,445.00 C6OIIEWBAJD11000B197184 JD11 G30 B197184 C6 A1 0.000 B197184 200240 0000001200 0001200000Vehicles from BMW co S49,445.00 49,445.00 C6OIIEWBAJD11000B197184 JD11 G30 B197184 C6 A1 1.000 PC B197184 200350 0000003640 0003640042vat autoliquidation H9,889.00 9,889.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S9,889.00 9,889.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000871163BYV1825 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H18,029.00 18,029.00 C6OIIEWBA1V710707B54337 1V71 F20 7B54337 C6 A1 0.000 7B54337 200240 0000001200 0001200000Vehicles from BMW co S18,029.00 18,029.00 C6OIIEWBA1V710707B54337 1V71 F20 7B54337 C6 A1 1.000 PC 7B54337 200350 0000003640 0003640042vat autoliquidation H3,605.80 3,605.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,605.80 3,605.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000871263BYV1869 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H50,208.00 50,208.00 C6OIIEWBAJM11060B209905 JM11 G31 B209905 C6 A1 0.000 B209905 200240 0000001200 0001200000Vehicles from BMW co S50,208.00 50,208.00 C6OIIEWBAJM11060B209905 JM11 G31 B209905 C6 A1 1.000 PC B209905 200350 0000003640 0003640042vat autoliquidation H10,041.60 10,041.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S10,041.60 10,041.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000871463BYV2026 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H18,091.00 18,091.00 C6OIIEWBA1V710907B54338 1V71 F20 7B54338 C6 A1 0.000 7B54338 200240 0000001200 0001200000Vehicles from BMW co S18,091.00 18,091.00 C6OIIEWBA1V710907B54338 1V71 F20 7B54338 C6 A1 1.000 PC 7B54338 200350 0000003640 0003640042vat autoliquidation H3,618.20 3,618.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,618.20 3,618.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000871563BYV2079 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H66,284.00 66,284.00 C6OIIEWBA7G61040B244084 7G61 G12 B244084 C6 A1 0.000 B244084 200240 0000001200 0001200000Vehicles from BMW co S66,284.00 66,284.00 C6OIIEWBA7G61040B244084 7G61 G12 B244084 C6 A1 1.000 PC B244084 200350 0000003640 0003640042vat autoliquidation H13,256.80 13,256.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S13,256.80 13,256.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000871663BYV2105 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H15,697.00 15,697.00 C6OIIEWBA1V510007A77931 1V51 F20 7A77931 C6 A1 0.000 7A77931 200240 0000001200 0001200000Vehicles from BMW co S15,697.00 15,697.00 C6OIIEWBA1V510007A77931 1V51 F20 7A77931 C6 A1 1.000 PC 7A77931 200350 0000003640 0003640042vat autoliquidation H3,139.40 3,139.40 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,139.40 3,139.40 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000871763BYV2106 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H19,791.00 19,791.00 C6OIIEWBA1V710507A66659 1V71 F20 7A66659 C6 A1 0.000 7A66659 200240 0000001200 0001200000Vehicles from BMW co S19,791.00 19,791.00 C6OIIEWBA1V710507A66659 1V71 F20 7A66659 C6 A1 1.000 PC 7A66659 200350 0000003640 0003640042vat autoliquidation H3,958.20 3,958.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,958.20 3,958.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000871863BYV2128 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H24,791.00 24,791.00 C6OIIEWBA4K11040BH17327 4K11 F36 BH17327 C6 A1 0.000 BH17327 200240 0000001200 0001200000Vehicles from BMW co S24,791.00 24,791.00 C6OIIEWBA4K11040BH17327 4K11 F36 BH17327 C6 A1 1.000 PC BH17327 200350 0000003640 0003640042vat autoliquidation H4,958.20 4,958.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,958.20 4,958.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000871963BYV2201 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H37,410.00 37,410.00 C6OIIEWBAJM71000G960391 JM71 G31 G960391 C6 A1 0.000 G960391 200240 0000001200 0001200000Vehicles from BMW co S37,410.00 37,410.00 C6OIIEWBAJM71000G960391 JM71 G31 G960391 C6 A1 1.000 PC G960391 200350 0000003640 0003640042vat autoliquidation H7,482.00 7,482.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S7,482.00 7,482.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000872063BYV2202 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H17,891.00 17,891.00 C6OIIEWBA1V510407A77933 1V51 F20 7A77933 C6 A1 0.000 7A77933 200240 0000001200 0001200000Vehicles from BMW co S17,891.00 17,891.00 C6OIIEWBA1V510407A77933 1V51 F20 7A77933 C6 A1 1.000 PC 7A77933 200350 0000003640 0003640042vat autoliquidation H3,578.20 3,578.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,578.20 3,578.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000872163BYV2203 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H16,784.00 16,784.00 C6OIIEWBA1V710007B54339 1V71 F20 7B54339 C6 A1 0.000 7B54339 200240 0000001200 0001200000Vehicles from BMW co S16,784.00 16,784.00 C6OIIEWBA1V710007B54339 1V71 F20 7B54339 C6 A1 1.000 PC 7B54339 200350 0000003640 0003640042vat autoliquidation H3,356.80 3,356.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,356.80 3,356.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000872263BYV2204 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H20,606.00 20,606.00 C6OIIEWBA1S510305L13117 1S51 F20 5L13117 C6 A1 0.000 5L13117 200240 0000001200 0001200000Vehicles from BMW co S20,606.00 20,606.00 C6OIIEWBA1S510305L13117 1S51 F20 5L13117 C6 A1 1.000 PC 5L13117 200350 0000003640 0003640042vat autoliquidation H4,121.20 4,121.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,121.20 4,121.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000872363BYV2293 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H45,102.00 45,102.00 C6OIIEWBAJM91000BH79948 JM91 G31 BH79948 C6 A1 0.000 BH79948 200240 0000001200 0001200000Vehicles from BMW co S45,102.00 45,102.00 C6OIIEWBAJM91000BH79948 JM91 G31 BH79948 C6 A1 1.000 PC BH79948 200350 0000003640 0003640042vat autoliquidation H9,020.40 9,020.40 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S9,020.40 9,020.40 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000872463BYV2294 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H15,400.00 15,400.00 C6OIIEWBA1V510907A77930 1V51 F20 7A77930 C6 A1 0.000 7A77930 200240 0000001200 0001200000Vehicles from BMW co S15,400.00 15,400.00 C6OIIEWBA1V510907A77930 1V51 F20 7A77930 C6 A1 1.000 PC 7A77930 200350 0000003640 0003640042vat autoliquidation H3,080.00 3,080.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,080.00 3,080.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000872563BYV2526 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H77,148.00 77,148.00 C6OIIEWBY2Z61030VB82474 2Z61 I15 VB82474 C6 A1 0.000 VB82474 200240 0000001200 0001200000Vehicles from BMW co S77,148.00 77,148.00 C6OIIEWBY2Z61030VB82474 2Z61 I15 VB82474 C6 A1 1.000 PC VB82474 200350 0000003640 0003640042vat autoliquidation H15,429.60 15,429.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S15,429.60 15,429.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000872663BYV2560 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H75,964.00 75,964.00 C6OIIEWBY2Z61000VB82495 2Z61 I15 VB82495 C6 A1 0.000 VB82495 200240 0000001200 0001200000Vehicles from BMW co S75,964.00 75,964.00 C6OIIEWBY2Z61000VB82495 2Z61 I15 VB82495 C6 A1 1.000 PC VB82495 200350 0000003640 0003640042vat autoliquidation H15,192.80 15,192.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S15,192.80 15,192.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000872763BYV2743 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H25,598.00 25,598.00 C6OIIEWBY7Z61000VD92570 7Z61 I01 VD92570 C6 A1 0.000 VD92570 200240 0000001200 0001200000Vehicles from BMW co S25,598.00 25,598.00 C6OIIEWBY7Z61000VD92570 7Z61 I01 VD92570 C6 A1 1.000 PC VD92570 200350 0000003640 0003640042vat autoliquidation H5,119.60 5,119.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S5,119.60 5,119.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000872863BYV2840 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H16,335.00 16,335.00 C6OIIEWBA2R110107A88065 2R11 F20 7A88065 C6 A1 0.000 7A88065 200240 0000001200 0001200000Vehicles from BMW co S16,335.00 16,335.00 C6OIIEWBA2R110107A88065 2R11 F20 7A88065 C6 A1 1.000 PC 7A88065 200350 0000003640 0003640042vat autoliquidation H3,267.00 3,267.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,267.00 3,267.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000872963BYV2881 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H16,931.00 16,931.00 C6OIIEWBA2R110307A88066 2R11 F20 7A88066 C6 A1 0.000 7A88066 200240 0000001200 0001200000Vehicles from BMW co S16,931.00 16,931.00 C6OIIEWBA2R110307A88066 2R11 F20 7A88066 C6 A1 1.000 PC 7A88066 200350 0000003640 0003640042vat autoliquidation H3,386.20 3,386.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,386.20 3,386.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000873063BYV2904 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H72,010.00 72,010.00 C6OIIEWBY2Z41090VB81298 2Z41 I12 VB81298 C6 A1 0.000 VB81298 200240 0000001200 0001200000Vehicles from BMW co S72,010.00 72,010.00 C6OIIEWBY2Z41090VB81298 2Z41 I12 VB81298 C6 A1 1.000 PC VB81298 200350 0000003640 0003640042vat autoliquidation H14,402.00 14,402.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S14,402.00 14,402.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000873163BYV3068 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H61,393.00 61,393.00 C6OIIEWBA7C41020BN78114 7C41 G11 BN78114 C6 A1 0.000 BN78114 200240 0000001200 0001200000Vehicles from BMW co S61,393.00 61,393.00 C6OIIEWBA7C41020BN78114 7C41 G11 BN78114 C6 A1 1.000 PC BN78114 200350 0000003640 0003640042vat autoliquidation H12,278.60 12,278.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S12,278.60 12,278.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000873263BYV3093 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H61,702.00 61,702.00 C6OIIEWBA7C41090BN78112 7C41 G11 BN78112 C6 A1 0.000 BN78112 200240 0000001200 0001200000Vehicles from BMW co S61,702.00 61,702.00 C6OIIEWBA7C41090BN78112 7C41 G11 BN78112 C6 A1 1.000 PC BN78112 200350 0000003640 0003640042vat autoliquidation H12,340.40 12,340.40 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S12,340.40 12,340.40 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000873363BYV3142 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H75,357.00 75,357.00 C6OIIEWBY2Z41090VB81320 2Z41 I12 VB81320 C6 A1 0.000 VB81320 200240 0000001200 0001200000Vehicles from BMW co S75,357.00 75,357.00 C6OIIEWBY2Z41090VB81320 2Z41 I12 VB81320 C6 A1 1.000 PC VB81320 200350 0000003640 0003640042vat autoliquidation H15,071.40 15,071.40 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S15,071.40 15,071.40 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000873463BYV3166 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H77,107.00 77,107.00 C6OIIEWBY2Z41030VB81328 2Z41 I12 VB81328 C6 A1 0.000 VB81328 200240 0000001200 0001200000Vehicles from BMW co S77,107.00 77,107.00 C6OIIEWBY2Z41030VB81328 2Z41 I12 VB81328 C6 A1 1.000 PC VB81328 200350 0000003640 0003640042vat autoliquidation H15,421.40 15,421.40 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S15,421.40 15,421.40 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000873563BYV3178 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H32,649.00 32,649.00 C6OIIEWBA4V11000EF58540 4V11 F33 EF58540 C6 A1 0.000 EF58540 200240 0000001200 0001200000Vehicles from BMW co S32,649.00 32,649.00 C6OIIEWBA4V11000EF58540 4V11 F33 EF58540 C6 A1 1.000 PC EF58540 200350 0000003640 0003640042vat autoliquidation H6,529.80 6,529.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S6,529.80 6,529.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000873663BYV3242 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H80,981.00 80,981.00 C6OIIEWBY2Z61030VB82345 2Z61 I15 VB82345 C6 A1 0.000 VB82345 200240 0000001200 0001200000Vehicles from BMW co S80,981.00 80,981.00 C6OIIEWBY2Z61030VB82345 2Z61 I15 VB82345 C6 A1 1.000 PC VB82345 200350 0000003640 0003640042vat autoliquidation H16,196.20 16,196.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S16,196.20 16,196.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000873763BYV3249 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H23,513.00 23,513.00 C6OIIEWBA1U51030VD25331 1U51 F20 VD25331 C6 A1 0.000 VD25331 200240 0000001200 0001200000Vehicles from BMW co S23,513.00 23,513.00 C6OIIEWBA1U51030VD25331 1U51 F20 VD25331 C6 A1 1.000 PC VD25331 200350 0000003640 0003640042vat autoliquidation H4,702.60 4,702.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,702.60 4,702.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000873863BYV3264 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H82,272.00 82,272.00 C6OIIEWBY2Z610X0VB82374 2Z61 I15 VB82374 C6 A1 0.000 VB82374 200240 0000001200 0001200000Vehicles from BMW co S82,272.00 82,272.00 C6OIIEWBY2Z610X0VB82374 2Z61 I15 VB82374 C6 A1 1.000 PC VB82374 200350 0000003640 0003640042vat autoliquidation H16,454.40 16,454.40 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S16,454.40 16,454.40 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000873963BYV3265 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H82,272.00 82,272.00 C6OIIEWBY2Z61010VB82375 2Z61 I15 VB82375 C6 A1 0.000 VB82375 200240 0000001200 0001200000Vehicles from BMW co S82,272.00 82,272.00 C6OIIEWBY2Z61010VB82375 2Z61 I15 VB82375 C6 A1 1.000 PC VB82375 200350 0000003640 0003640042vat autoliquidation H16,454.40 16,454.40 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S16,454.40 16,454.40 C6OIIE C6 0.000 20180427 1010C6 201804302018043020180430057000479157284702794 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H265.39 265.39 C6OIV2ATLAS Finance Document C6 0.000 284702794 200240 0000001500 0001500040Trade rec., goods is S221.16 221.16 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S44.23 44.23 C6OIV2 C6 0.000 20180430 1010C6 201804302018042720180427085000874063BYV3485 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H40,939.00 40,939.00 C6OIIEWBAJL510X0BL93966 JL51 G31 BL93966 C6 A1 0.000 BL93966 200240 0000001200 0001200000Vehicles from BMW co S40,939.00 40,939.00 C6OIIEWBAJL510X0BL93966 JL51 G31 BL93966 C6 A1 1.000 PC BL93966 200350 0000003640 0003640042vat autoliquidation H8,187.80 8,187.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S8,187.80 8,187.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000874163BYV3505 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H82,666.00 82,666.00 C6OIIEWBY2Z61080VB82535 2Z61 I15 VB82535 C6 A1 0.000 VB82535 200240 0000001200 0001200000Vehicles from BMW co S82,666.00 82,666.00 C6OIIEWBY2Z61080VB82535 2Z61 I15 VB82535 C6 A1 1.000 PC VB82535 200350 0000003640 0003640042vat autoliquidation H16,533.20 16,533.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S16,533.20 16,533.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000874263BYV3506 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H79,818.00 79,818.00 C6OIIEWBY2Z61090VB82530 2Z61 I15 VB82530 C6 A1 0.000 VB82530 200240 0000001200 0001200000Vehicles from BMW co S79,818.00 79,818.00 C6OIIEWBY2Z61090VB82530 2Z61 I15 VB82530 C6 A1 1.000 PC VB82530 200350 0000003640 0003640042vat autoliquidation H15,963.60 15,963.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S15,963.60 15,963.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000874363BYV3647 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H40,360.00 40,360.00 C6OIIEWBAJN51030B258354 JN51 G31 B258354 C6 A1 0.000 B258354 200240 0000001200 0001200000Vehicles from BMW co S40,360.00 40,360.00 C6OIIEWBAJN51030B258354 JN51 G31 B258354 C6 A1 1.000 PC B258354 200350 0000003640 0003640042vat autoliquidation H8,072.00 8,072.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S8,072.00 8,072.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000874463BYV3688 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H37,819.00 37,819.00 C6OIIEWBAJN51020B258345 JN51 G31 B258345 C6 A1 0.000 B258345 200240 0000001200 0001200000Vehicles from BMW co S37,819.00 37,819.00 C6OIIEWBAJN51020B258345 JN51 G31 B258345 C6 A1 1.000 PC B258345 200350 0000003640 0003640042vat autoliquidation H7,563.80 7,563.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S7,563.80 7,563.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000874563BYV3769 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H36,854.00 36,854.00 C6OIIEWBAJL51010BL93967 JL51 G31 BL93967 C6 A1 0.000 BL93967 200240 0000001200 0001200000Vehicles from BMW co S36,854.00 36,854.00 C6OIIEWBAJL51010BL93967 JL51 G31 BL93967 C6 A1 1.000 PC BL93967 200350 0000003640 0003640042vat autoliquidation H7,370.80 7,370.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S7,370.80 7,370.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000874663BYV3816 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H28,413.00 28,413.00 C6OIIEWBAYL11050EG08050 YL11 F39 EG08050 C6 A1 0.000 EG08050 200240 0000001200 0001200000Vehicles from BMW co S28,413.00 28,413.00 C6OIIEWBAYL11050EG08050 YL11 F39 EG08050 C6 A1 1.000 PC EG08050 200350 0000003640 0003640042vat autoliquidation H5,682.60 5,682.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S5,682.60 5,682.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000874763BYV3848 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H37,898.00 37,898.00 C6OIIEWBAJN51070B258356 JN51 G31 B258356 C6 A1 0.000 B258356 200240 0000001200 0001200000Vehicles from BMW co S37,898.00 37,898.00 C6OIIEWBAJN51070B258356 JN51 G31 B258356 C6 A1 1.000 PC B258356 200350 0000003640 0003640042vat autoliquidation H7,579.60 7,579.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S7,579.60 7,579.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000874863BYV3876 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H47,306.00 47,306.00 C6OIIEWBAJW81010BK93070 JW81 G32 BK93070 C6 A1 0.000 BK93070 200240 0000001200 0001200000Vehicles from BMW co S47,306.00 47,306.00 C6OIIEWBAJW81010BK93070 JW81 G32 BK93070 C6 A1 1.000 PC BK93070 200350 0000003640 0003640042vat autoliquidation H9,461.20 9,461.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S9,461.20 9,461.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000874963BYV4049 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H25,318.00 25,318.00 C6OIIEWBAYK51030EJ93124 YK51 F39 EJ93124 C6 A1 0.000 EJ93124 200240 0000001200 0001200000Vehicles from BMW co S25,318.00 25,318.00 C6OIIEWBAYK51030EJ93124 YK51 F39 EJ93124 C6 A1 1.000 PC EJ93124 200350 0000003640 0003640042vat autoliquidation H5,063.60 5,063.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S5,063.60 5,063.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000875063BYV4119 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H25,829.00 25,829.00 C6OIIEWBA8H71030A727904 8H71 F31 A727904 C6 A1 0.000 A727904 200240 0000001200 0001200000Vehicles from BMW co S25,829.00 25,829.00 C6OIIEWBA8H71030A727904 8H71 F31 A727904 C6 A1 1.000 PC A727904 200350 0000003640 0003640042vat autoliquidation H5,165.80 5,165.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S5,165.80 5,165.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000875163BYV4312 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H40,810.00 40,810.00 C6OIIEWBAJD110X0B197189 JD11 G30 B197189 C6 A1 0.000 B197189 200240 0000001200 0001200000Vehicles from BMW co S40,810.00 40,810.00 C6OIIEWBAJD110X0B197189 JD11 G30 B197189 C6 A1 1.000 PC B197189 200350 0000003640 0003640042vat autoliquidation H8,162.00 8,162.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S8,162.00 8,162.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000875263BYV4330 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H40,959.00 40,959.00 C6OIIEWBAJM91030BH79930 JM91 G31 BH79930 C6 A1 0.000 BH79930 200240 0000001200 0001200000Vehicles from BMW co S40,959.00 40,959.00 C6OIIEWBAJM91030BH79930 JM91 G31 BH79930 C6 A1 1.000 PC BH79930 200350 0000003640 0003640042vat autoliquidation H8,191.80 8,191.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S8,191.80 8,191.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000875363BYV4331 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H57,953.00 57,953.00 C6OIIEWBAJN71050BJ06328 JN71 G31 BJ06328 C6 A1 0.000 BJ06328 200240 0000001200 0001200000Vehicles from BMW co S57,953.00 57,953.00 C6OIIEWBAJN71050BJ06328 JN71 G31 BJ06328 C6 A1 1.000 PC BJ06328 200350 0000003640 0003640042vat autoliquidation H11,590.60 11,590.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S11,590.60 11,590.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000875463BYV4517 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H20,406.00 20,406.00 C6OIIEWBA1V710705G10364 1V71 F20 5G10364 C6 A1 0.000 5G10364 200240 0000001200 0001200000Vehicles from BMW co S20,406.00 20,406.00 C6OIIEWBA1V710705G10364 1V71 F20 5G10364 C6 A1 1.000 PC 5G10364 200350 0000003640 0003640042vat autoliquidation H4,081.20 4,081.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,081.20 4,081.20 C6OIIE C6 0.000 20180427 1010C6 20180430201804302018043003000274394200592934 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007707BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S120.00 120.00 C6OIAMFP COC VERRECHNUNG S01000 C6 0.000 20180430 200250 000000603060300009829006Inspection costs lea0009829006H120.00 120.00 C6OIAMFP COC VERRECHNUNG C6 0000001200Vertrieb MR C602.10.1200 Strukturkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 1010C6 20180430201804302018043003000274404200592935 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000022265Zweirad Center Hentschl GmbH 0000001500 0001500010Trade rec.,third par S144.00 144.00 C6OIA2FP COC VERRECHNUNG S02430 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H120.00 120.00 C6OIA2FP COC VERRECHNUNG C6 0000001200Vertrieb MR C602.10.1200 Strukturkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H24.00 24.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274414200592936 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007729Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S144.00 144.00 C6OIA2FP COC VERRECHNUNG S03230 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H120.00 120.00 C6OIA2FP COC VERRECHNUNG C6 0000001200Vertrieb MR C602.10.1200 Strukturkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H24.00 24.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274424200592937 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007710Neuper GmbH 0000001500 0001500010Trade rec.,third par S144.00 144.00 C6OIA2FP COC VERRECHNUNG S04300 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H120.00 120.00 C6OIA2FP COC VERRECHNUNG C6 0000001200Vertrieb MR C602.10.1200 Strukturkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H24.00 24.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274434200592938 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000022266Autohaus Kaufmann KG 0000001500 0001500010Trade rec.,third par S144.00 144.00 C6OIA2FP COC VERRECHNUNG S05030 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H120.00 120.00 C6OIA2FP COC VERRECHNUNG C6 0000001200Vertrieb MR C602.10.1200 Strukturkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H24.00 24.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274444200592939 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000042503Jamoto KFZ Handels-und Service GmbH0000001500 0001500010Trade rec.,third par S288.00 288.00 C6OIA2FP COC VERRECHNUNG S05160 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H240.00 240.00 C6OIA2FP COC VERRECHNUNG C6 0000001200Vertrieb MR C602.10.1200 Strukturkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H48.00 48.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274454200592940 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000042501HRW Motorrad GmbH Megabike Kärnten 0000001500 0001500010Trade rec.,third par S144.00 144.00 C6OIA2FP COC VERRECHNUNG S06140 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H120.00 120.00 C6OIA2FP COC VERRECHNUNG C6 0000001200Vertrieb MR C602.10.1200 Strukturkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H24.00 24.00 C6OIA2 C6 0.000 20180430 1010C6 201804302018042720180427085000875563BYV4590 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H19,715.00 19,715.00 C6OIIEWBA1V710905G10365 1V71 F20 5G10365 C6 A1 0.000 5G10365 200240 0000001200 0001200000Vehicles from BMW co S19,715.00 19,715.00 C6OIIEWBA1V710905G10365 1V71 F20 5G10365 C6 A1 1.000 PC 5G10365 200350 0000003640 0003640042vat autoliquidation H3,943.00 3,943.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,943.00 3,943.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000875663BYV4708 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H23,526.00 23,526.00 C6OIIEWBA8H71090A727910 8H71 F31 A727910 C6 A1 0.000 A727910 200240 0000001200 0001200000Vehicles from BMW co S23,526.00 23,526.00 C6OIIEWBA8H71090A727910 8H71 F31 A727910 C6 A1 1.000 PC A727910 200350 0000003640 0003640042vat autoliquidation H4,705.20 4,705.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,705.20 4,705.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000875763BYV4854 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H21,930.00 21,930.00 C6OIIEWBA6T91010VE83246 6T91 F45 VE83246 C6 A1 0.000 VE83246 200240 0000001200 0001200000Vehicles from BMW co S21,930.00 21,930.00 C6OIIEWBA6T91010VE83246 6T91 F45 VE83246 C6 A1 1.000 PC VE83246 200350 0000003640 0003640042vat autoliquidation H4,386.00 4,386.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,386.00 4,386.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000875863BYV5194 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H21,930.00 21,930.00 C6OIIEWBA6T91030VE83247 6T91 F45 VE83247 C6 A1 0.000 VE83247 200240 0000001200 0001200000Vehicles from BMW co S21,930.00 21,930.00 C6OIIEWBA6T91030VE83247 6T91 F45 VE83247 C6 A1 1.000 PC VE83247 200350 0000003640 0003640042vat autoliquidation H4,386.00 4,386.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,386.00 4,386.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000875963BYV5195 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H52,279.00 52,279.00 C6OIIEWBS4Y91010AC58255 4Y91 F82 AC58255 C6 A1 0.000 AC58255 200240 0000001200 0001200000Vehicles from BMW co S52,279.00 52,279.00 C6OIIEWBS4Y91010AC58255 4Y91 F82 AC58255 C6 A1 1.000 PC AC58255 200350 0000003640 0003640042vat autoliquidation H10,455.80 10,455.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S10,455.80 10,455.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000876063BYV5196 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H22,439.00 22,439.00 C6OIIEWBA6X11040EC95827 6X11 F46 EC95827 C6 A1 0.000 EC95827 200240 0000001200 0001200000Vehicles from BMW co S22,439.00 22,439.00 C6OIIEWBA6X11040EC95827 6X11 F46 EC95827 C6 A1 1.000 PC EC95827 200350 0000003640 0003640042vat autoliquidation H4,487.80 4,487.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,487.80 4,487.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000876163BYV5371 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H32,823.00 32,823.00 C6OIIEWBS1J51070VE53317 1J51 F87 VE53317 C6 A1 0.000 VE53317 200240 0000001200 0001200000Vehicles from BMW co S32,823.00 32,823.00 C6OIIEWBS1J51070VE53317 1J51 F87 VE53317 C6 A1 1.000 PC VE53317 200350 0000003640 0003640042vat autoliquidation H6,564.60 6,564.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S6,564.60 6,564.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000876263BYV5520 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H21,904.00 21,904.00 C6OIIEWBA8L71030A774347 8L71 F31 A774347 C6 A1 0.000 A774347 200240 0000001200 0001200000Vehicles from BMW co S21,904.00 21,904.00 C6OIIEWBA8L71030A774347 8L71 F31 A774347 C6 A1 1.000 PC A774347 200350 0000003640 0003640042vat autoliquidation H4,380.80 4,380.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,380.80 4,380.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000876363CV50121 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H17,285.00 17,285.00 C6OIIEWMWXR31000TK49995 XR31 F56 TK49995 C6 A1 0.000 TK49995 200240 0000001200 0001200000Vehicles from BMW co S17,285.00 17,285.00 C6OIIEWMWXR31000TK49995 XR31 F56 TK49995 C6 A1 1.000 PC TK49995 200350 0000003640 0003640042vat autoliquidation H3,457.00 3,457.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,457.00 3,457.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000876463CV50122 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H18,350.00 18,350.00 C6OIIEWMWXR51060TM28716 XR51 F56 TM28716 C6 A1 0.000 TM28716 200240 0000001200 0001200000Vehicles from BMW co S18,350.00 18,350.00 C6OIIEWMWXR51060TM28716 XR51 F56 TM28716 C6 A1 1.000 PC TM28716 200350 0000003640 0003640042vat autoliquidation H3,670.00 3,670.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,670.00 3,670.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000876563CV50191 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H18,698.00 18,698.00 C6OIIEWMWXR51030TM28723 XR51 F56 TM28723 C6 A1 0.000 TM28723 200240 0000001200 0001200000Vehicles from BMW co S18,698.00 18,698.00 C6OIIEWMWXR51030TM28723 XR51 F56 TM28723 C6 A1 1.000 PC TM28723 200350 0000003640 0003640042vat autoliquidation H3,739.60 3,739.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,739.60 3,739.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000876663CV50207 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H19,051.00 19,051.00 C6OIIEWMWXR51070TM28725 XR51 F56 TM28725 C6 A1 0.000 TM28725 200240 0000001200 0001200000Vehicles from BMW co S19,051.00 19,051.00 C6OIIEWMWXR51070TM28725 XR51 F56 TM28725 C6 A1 1.000 PC TM28725 200350 0000003640 0003640042vat autoliquidation H3,810.20 3,810.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,810.20 3,810.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000876763CV50349 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H20,154.00 20,154.00 C6OIIEWMWXU91070TN45405 XU91 F55 TN45405 C6 A1 0.000 TN45405 200240 0000001200 0001200000Vehicles from BMW co S20,154.00 20,154.00 C6OIIEWMWXU91070TN45405 XU91 F55 TN45405 C6 A1 1.000 PC TN45405 200350 0000003640 0003640042vat autoliquidation H4,030.80 4,030.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,030.80 4,030.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000876863CV50585 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H18,415.00 18,415.00 C6OIIEWMWXU710X0TM90355 XU71 F55 TM90355 C6 A1 0.000 TM90355 200240 0000001200 0001200000Vehicles from BMW co S18,415.00 18,415.00 C6OIIEWMWXU710X0TM90355 XU71 F55 TM90355 C6 A1 1.000 PC TM90355 200350 0000003640 0003640042vat autoliquidation H3,683.00 3,683.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,683.00 3,683.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000876963CV50668 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H23,266.00 23,266.00 C6OIIEWMWXR91020TF03275 XR91 F56 TF03275 C6 A1 0.000 TF03275 200240 0000001200 0001200000Vehicles from BMW co S23,266.00 23,266.00 C6OIIEWMWXR91020TF03275 XR91 F56 TF03275 C6 A1 1.000 PC TF03275 200350 0000003640 0003640042vat autoliquidation H4,653.20 4,653.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,653.20 4,653.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000877063CV51051 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H14,134.00 14,134.00 C6OIIEWMWXY31030TF69902 XY31 F56 TF69902 C6 A1 0.000 TF69902 200240 0000001200 0001200000Vehicles from BMW co S14,134.00 14,134.00 C6OIIEWMWXY31030TF69902 XY31 F56 TF69902 C6 A1 1.000 PC TF69902 200350 0000003640 0003640042vat autoliquidation H2,826.80 2,826.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S2,826.80 2,826.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000877163NBD8128 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H20,050.00 20,050.00 C6OIIEWMWWJ510403G33991 WJ51 F57 3G33991 C6 A1 0.000 3G33991 200240 0000001200 0001200000Vehicles from BMW co S20,050.00 20,050.00 C6OIIEWMWWJ510403G33991 WJ51 F57 3G33991 C6 A1 1.000 PC 3G33991 200350 0000003640 0003640042vat autoliquidation H4,010.00 4,010.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,010.00 4,010.00 C6OIIE C6 0.000 20180427 1010C6 201804302018043020180430057000473857281401105 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H132.46 132.46 C6OIV2ATLAS Finance Document C6 0.000 281401105 200240 0000001500 0001500040Trade rec., goods is S110.38 110.38 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S22.08 22.08 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000473957281401106 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H604.42 604.42 C6OIV2ATLAS Finance Document C6 0.000 281401106 200240 0000001500 0001500040Trade rec., goods is S503.68 503.68 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S100.74 100.74 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000473757281401104 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H221.59 221.59 C6OIV2ATLAS Finance Document C6 0.000 281401104 200240 0000001500 0001500040Trade rec., goods is S184.66 184.66 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S36.93 36.93 C6OIV2 C6 0.000 20180430 1010C6 20180430201804302018043003000274464200592941 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S4,920.00 4,920.00 C6OIAMFP COC VERRECHNUNG S11000 C6 0.000 20180430 200250 000000603060300009829006Inspection costs lea0009829006H4,920.00 4,920.00 C6OIAMFP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 1010C6 20180430201804302018043003000274474200592942 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S3,456.00 3,456.00 C6OIA2FP COC VERRECHNUNG S11010 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H2,880.00 2,880.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H576.00 576.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274484200592943 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007594Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S1,296.00 1,296.00 C6OIA2FP COC VERRECHNUNG S11020 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,080.00 1,080.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H216.00 216.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274494200592944 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000030665Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par S3,600.00 3,600.00 C6OIA2FP COC VERRECHNUNG S11050 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H3,000.00 3,000.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H600.00 600.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274504200592945 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007516Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par S720.00 720.00 C6OIA2FP COC VERRECHNUNG S12020 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H600.00 600.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H120.00 120.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274514200592946 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par S1,872.00 1,872.00 C6OIA2FP COC VERRECHNUNG S12050 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,560.00 1,560.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H312.00 312.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274524200592947 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007510Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S3,312.00 3,312.00 C6OIA2FP COC VERRECHNUNG S12060 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H2,760.00 2,760.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H552.00 552.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274534200592948 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007550Josef Mann Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S288.00 288.00 C6OIA2FP COC VERRECHNUNG S12100 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H240.00 240.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H48.00 48.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274544200592949 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007552Dallamassl GmbH 0000001500 0001500010Trade rec.,third par S576.00 576.00 C6OIA2FP COC VERRECHNUNG S12200 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H480.00 480.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H96.00 96.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274554200592950 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007518Autohaus Pestuka GmbH 0000001500 0001500010Trade rec.,third par S432.00 432.00 C6OIA2FP COC VERRECHNUNG S12280 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H360.00 360.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H72.00 72.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274564200592951 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007585Peter Göndle GesmbH 0000001500 0001500010Trade rec.,third par S1,008.00 1,008.00 C6OIA2FP COC VERRECHNUNG S12300 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H840.00 840.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H168.00 168.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274574200592952 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007604Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par S1,584.00 1,584.00 C6OIA2FP COC VERRECHNUNG S12350 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,320.00 1,320.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H264.00 264.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274584200592953 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007327Bierbaum GesmbH 0000001500 0001500010Trade rec.,third par S576.00 576.00 C6OIA2FP COC VERRECHNUNG S12360 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H480.00 480.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H96.00 96.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274594200592954 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007584H.Slawitscheck GmbH 0000001500 0001500010Trade rec.,third par S1,872.00 1,872.00 C6OIA2FP COC VERRECHNUNG S12370 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,560.00 1,560.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H312.00 312.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274604200592955 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000040758Autohaus Plattner GmbH 0000001500 0001500010Trade rec.,third par S1,008.00 1,008.00 C6OIA2FP COC VERRECHNUNG S12440 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H840.00 840.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H168.00 168.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274614200592956 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000023472Bauer GmbH 0000001500 0001500010Trade rec.,third par S864.00 864.00 C6OIA2FP COC VERRECHNUNG S12460 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H720.00 720.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H144.00 144.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274624200592957 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000027739Jürgen Auer Ges.m.b.H. & Co.KG 0000001500 0001500010Trade rec.,third par S1,008.00 1,008.00 C6OIA2FP COC VERRECHNUNG S12470 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H840.00 840.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H168.00 168.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274634200592958 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007572drive ME GmbH 0000001500 0001500010Trade rec.,third par S1,152.00 1,152.00 C6OIA2FP COC VERRECHNUNG S13030 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H960.00 960.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H192.00 192.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274644200592959 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007561Autohaus Föttinger GmbH 0000001500 0001500010Trade rec.,third par S432.00 432.00 C6OIA2FP COC VERRECHNUNG S13070 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H360.00 360.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H72.00 72.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274654200592960 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007625Autohaus F.Reichart GmbH 0000001500 0001500010Trade rec.,third par S1,152.00 1,152.00 C6OIA2FP COC VERRECHNUNG S13100 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H960.00 960.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H192.00 192.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274664200592961 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007624J.Kneidinger GesmbH 0000001500 0001500010Trade rec.,third par S288.00 288.00 C6OIA2FP COC VERRECHNUNG S13110 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H240.00 240.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H48.00 48.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274674200592962 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par S3,024.00 3,024.00 C6OIA2FP COC VERRECHNUNG S13190 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H2,520.00 2,520.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H504.00 504.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274684200592963 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S3,888.00 3,888.00 C6OIA2FP COC VERRECHNUNG S13230 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H3,240.00 3,240.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H648.00 648.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274694200592964 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000032473Automobile Baschinger 0000001500 0001500010Trade rec.,third par S1,584.00 1,584.00 C6OIA2FP COC VERRECHNUNG S13260 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,320.00 1,320.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H264.00 264.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274704200592965 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007593Autohaus Rachbauer GesmbH 0000001500 0001500010Trade rec.,third par S2,304.00 2,304.00 C6OIA2FP COC VERRECHNUNG S13280 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,920.00 1,920.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H384.00 384.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274714200592966 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007617Knöbl GmbH 0000001500 0001500010Trade rec.,third par S1,728.00 1,728.00 C6OIA2FP COC VERRECHNUNG S13290 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,440.00 1,440.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H288.00 288.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274724200592967 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000021525Autohaus Hütter GmbH 0000001500 0001500010Trade rec.,third par S1,440.00 1,440.00 C6OIA2FP COC VERRECHNUNG S13330 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,200.00 1,200.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H240.00 240.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274734200592968 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000026360Oberhauser GmbH 0000001500 0001500010Trade rec.,third par S144.00 144.00 C6OIA2FP COC VERRECHNUNG S13400 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H120.00 120.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H24.00 24.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274744200592969 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007500Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S1,440.00 1,440.00 C6OIA2FP COC VERRECHNUNG S14010 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,200.00 1,200.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H240.00 240.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274754200592970 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007635Papst GesmbH 0000001500 0001500010Trade rec.,third par S432.00 432.00 C6OIA2FP COC VERRECHNUNG S14180 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H360.00 360.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H72.00 72.00 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028243568610108630 EUR 201804EAI_ALE 200101 0000005627AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S2,150.27 2,150.27 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108630 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,791.89 1,791.89 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H2,820.11 2,820.11 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S2,820.11 2,820.11 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S1,112.55 1,112.55 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H1,112.55 1,112.55 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S141.01 141.01 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H141.01 141.01 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H358.38 358.38 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028242568610108629 EUR 201804EAI_ALE 200101 0000005627AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S1,672.12 1,672.12 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108629 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,246.74 1,246.74 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H1,715.14 1,715.14 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S1,715.14 1,715.14 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S784.13 784.13 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H796.39 796.39 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200750 0000004000 0004000000Sales Revenue, Autom0004000000H16.69 16.69 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H20.60 20.60 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200940 0000004000 0004000300Retail sales loop mi S20.60 20.60 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201040 0000005000 0005000000Prop. material costs0005000000S12.26 12.26 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201150 0000003655 0003655004Surety received, exc H130.00 130.00 C6OIA2 BMW C6 0000001321 0.000 20180430 201240 000000460060300004600000Dealer bonuses 0004600000S85.76 85.76 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201350 0000003600 0003600000Sales bonuses, short H85.76 85.76 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 201440 000000460060300004600000Dealer bonuses 0004600000S1.03 1.03 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201550 0000003600 0003600000Sales bonuses, short H1.03 1.03 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 201650 0000003640 0003640001Tax Liabilities < 1 H278.69 278.69 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028241568610108628 EUR 201804EAI_ALE 200101 0000005627AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S289.01 289.01 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108628 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H88.33 88.33 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H115.98 115.98 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S115.98 115.98 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S55.78 55.78 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H103.18 103.18 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200750 0000004000 0004000000Sales Revenue, Autom0004000000H56.88 56.88 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H122.08 122.08 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200940 0000004000 0004000300Retail sales loop mi S122.08 122.08 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201040 0000005000 0005000000Prop. material costs0005000000S47.40 47.40 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H95.63 95.63 C6OIA2ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 201250 0000004000 0004000100Statistic net retail0004000100H125.24 125.24 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 201340 0000004000 0004000300Retail sales loop mi S125.24 125.24 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 201440 0000005000 0005000000Prop. material costs0005000000S58.60 58.60 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 201550 0000001500 0001500040Trade rec., goods is H58.60 58.60 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT 201640 000000460060300004600000Dealer bonuses 0004600000S5.80 5.80 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201750 0000003600 0003600000Sales bonuses, short H5.80 5.80 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 201840 000000460060300004600000Dealer bonuses 0004600000S6.10 6.10 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201950 0000003600 0003600000Sales bonuses, short H6.10 6.10 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 202040 000000460060300004600000Dealer bonuses 0004600000S6.26 6.26 C6OI ATLAS Finance Document MINI C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 202150 0000003600 0003600000Sales bonuses, short H6.26 6.26 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 202250 0000003640 0003640001Tax Liabilities < 1 H48.17 48.17 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028248568610108635 EUR 201804EAI_ALE 200101 0000007723Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S6,548.72 6,548.72 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108635 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H4,311.68 4,311.68 C6OIA2ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H5,940.01 5,940.01 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S5,940.01 5,940.01 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S2,784.39 2,784.39 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H3,637.27 3,637.27 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT 200750 0000004000 0004000000Sales Revenue, Autom0004000000H1,118.44 1,118.44 C6OIA2ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H1,490.19 1,490.19 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200940 0000004000 0004000300Retail sales loop mi S1,490.19 1,490.19 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 201040 0000005000 0005000000Prop. material costs0005000000S852.88 852.88 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H27.15 27.15 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201250 0000004000 0004000100Statistic net retail0004000100H40.75 40.75 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201340 0000004000 0004000300Retail sales loop mi S40.75 40.75 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201440 0000005000 0005000000Prop. material costs0005000000S16.90 16.90 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201550 0000001500 0001500040Trade rec., goods is H16.90 16.90 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 201640 000000460060300004600000Dealer bonuses 0004600000S2.04 2.04 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201750 0000003600 0003600000Sales bonuses, short H2.04 2.04 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 201840 000000460060300004600000Dealer bonuses 0004600000S112.86 112.86 C6OI ATLAS Finance Document MC C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201950 0000003600 0003600000Sales bonuses, short H112.86 112.86 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 202040 000000460060300004600000Dealer bonuses 0004600000S28.31 28.31 C6OI ATLAS Finance Document MC C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 202150 0000003600 0003600000Sales bonuses, short H28.31 28.31 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 202250 0000003640 0003640001Tax Liabilities < 1 H1,091.45 1,091.45 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028251568610108638 EUR 201804EAI_ALE 200101 0000020098Reiterer GmbH 0000001500 0001500010Trade rec.,third par S96.79 96.79 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108638 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H80.66 80.66 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H152.19 152.19 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S152.19 152.19 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S50.72 50.72 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H50.72 50.72 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S7.61 7.61 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H7.61 7.61 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H16.13 16.13 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028250568610108637 EUR 201804EAI_ALE 200101 0000020098Reiterer GmbH 0000001500 0001500010Trade rec.,third par S125.90 125.90 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108637 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H104.92 104.92 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H168.32 168.32 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S168.32 168.32 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S60.92 60.92 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H60.92 60.92 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S8.42 8.42 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H8.42 8.42 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H20.98 20.98 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028253568610108640 EUR 201804EAI_ALE 200101 0000027739Jürgen Auer Ges.m.b.H. & Co.KG 0000001500 0001500010Trade rec.,third par S531.73 531.73 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108640 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H443.11 443.11 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H671.38 671.38 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S671.38 671.38 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S293.53 293.53 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H293.53 293.53 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S33.57 33.57 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H33.57 33.57 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H88.62 88.62 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028252568610108639 EUR 201804EAI_ALE 200101 0000027739Jürgen Auer Ges.m.b.H. & Co.KG 0000001500 0001500010Trade rec.,third par S210.52 210.52 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108639 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H81.74 81.74 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H107.72 107.72 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S107.72 107.72 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S47.24 47.24 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H112.12 112.12 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200750 0000004000 0004000000Sales Revenue, Autom0004000000H93.69 93.69 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H121.67 121.67 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200940 0000004000 0004000300Retail sales loop mi S121.67 121.67 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201040 0000005000 0005000000Prop. material costs0005000000S64.88 64.88 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201140 000000460060300004600000Dealer bonuses 0004600000S5.39 5.39 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201250 0000003600 0003600000Sales bonuses, short H5.39 5.39 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 201340 000000460060300004600000Dealer bonuses 0004600000S6.08 6.08 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201450 0000003600 0003600000Sales bonuses, short H6.08 6.08 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 201550 0000003640 0003640001Tax Liabilities < 1 H35.09 35.09 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274764200592971 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007527J.Harmtodt Handels- u. KFZ-Rep.GmbH0000001500 0001500010Trade rec.,third par S720.00 720.00 C6OIA2FP COC VERRECHNUNG S14230 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H600.00 600.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H120.00 120.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274774200592972 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007526Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par S1,152.00 1,152.00 C6OIA2FP COC VERRECHNUNG S14280 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H960.00 960.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H192.00 192.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274784200592973 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007556Neuper GmbH 0000001500 0001500010Trade rec.,third par S2,304.00 2,304.00 C6OIA2FP COC VERRECHNUNG S14300 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,920.00 1,920.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H384.00 384.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274794200592974 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007547Automobile Knauss Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S432.00 432.00 C6OIA2FP COC VERRECHNUNG S14310 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H360.00 360.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H72.00 72.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274804200592975 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par S13,680.00 13,680.00 C6OIA2FP COC VERRECHNUNG S14340 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H11,400.00 11,400.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H2,280.00 2,280.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274814200592976 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007718Autohaus Huber GmbH 0000001500 0001500010Trade rec.,third par S2,160.00 2,160.00 C6OIA2FP COC VERRECHNUNG S14350 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,800.00 1,800.00 C6OIA2FP COC VERRECHNUNG C6 0000001200Vertrieb MR C602.10.1200 Strukturkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H360.00 360.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274824200592977 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000020098Reiterer GmbH 0000001500 0001500010Trade rec.,third par S720.00 720.00 C6OIA2FP COC VERRECHNUNG S14380 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H600.00 600.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H120.00 120.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274834200592978 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000024467Unger GmbH 0000001500 0001500010Trade rec.,third par S864.00 864.00 C6OIA2FP COC VERRECHNUNG S14400 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H720.00 720.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H144.00 144.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274844200592979 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007505Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S1,008.00 1,008.00 C6OIA2FP COC VERRECHNUNG S15010 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H840.00 840.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H168.00 168.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274854200592980 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007618Autohaus Kaufmann KG 0000001500 0001500010Trade rec.,third par S144.00 144.00 C6OIA2FP COC VERRECHNUNG S15030 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H120.00 120.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H24.00 24.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274864200592981 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S3,168.00 3,168.00 C6OIA2FP COC VERRECHNUNG S15110 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H2,640.00 2,640.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H528.00 528.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274874200592982 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007331AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S1,296.00 1,296.00 C6OIA2FP COC VERRECHNUNG S15120 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,080.00 1,080.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H216.00 216.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274884200592983 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000024468Köchl Fritz GmbH 0000001500 0001500010Trade rec.,third par S432.00 432.00 C6OIA2FP COC VERRECHNUNG S15130 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H360.00 360.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H72.00 72.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274894200592984 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000028735AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S864.00 864.00 C6OIA2FP COC VERRECHNUNG S15200 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H720.00 720.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H144.00 144.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274904200592985 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007503Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S2,736.00 2,736.00 C6OIA2FP COC VERRECHNUNG S16010 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H2,280.00 2,280.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H456.00 456.00 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028273568610108660 EUR 201804EAI_ALE 200101 0000010682Unterberger - Denzel GmbH & Co KG 0000001500 0001500010Trade rec.,third par S271.50 271.50 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108660 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H226.25 226.25 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H293.83 293.83 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S293.83 293.83 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S164.05 164.05 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H164.05 164.05 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S14.69 14.69 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H14.69 14.69 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H45.25 45.25 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028271568610108658 EUR 201804EAI_ALE 200101 0000030665Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par S80.68 80.68 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108658 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H67.23 67.23 C6OIA2ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H96.04 96.04 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S96.04 96.04 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S38.95 38.95 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H38.95 38.95 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S4.80 4.80 C6OI ATLAS Finance Document MINI C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H4.80 4.80 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H13.45 13.45 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028266568610108653 EUR 201804EAI_ALE 200101 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S146.16 146.16 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108653 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H121.80 121.80 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H174.00 174.00 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S174.00 174.00 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S113.76 113.76 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H113.76 113.76 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S8.70 8.70 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H8.70 8.70 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H24.36 24.36 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028265568610108652 EUR 201804EAI_ALE 200101 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S13,219.12 13,219.12 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108652 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H290.45 290.45 C6OIA2ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H438.93 438.93 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S438.93 438.93 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S192.66 192.66 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H192.66 192.66 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT 200750 0000004000 0004000000Sales Revenue, Autom0004000000H10,765.44 10,765.44 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H13,820.05 13,820.05 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200940 0000004000 0004000300Retail sales loop mi S13,820.05 13,820.05 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201040 0000005000 0005000000Prop. material costs0005000000S6,813.38 6,813.38 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201150 0000001500 0001500040Trade rec., goods is H6,962.70 6,962.70 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 201250 0000004000 0004000000Sales Revenue, Autom0004000000H195.74 195.74 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201350 0000004000 0004000100Statistic net retail0004000100H276.36 276.36 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201440 0000004000 0004000300Retail sales loop mi S276.36 276.36 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201540 0000005000 0005000000Prop. material costs0005000000S149.32 149.32 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201640 0000004630 0004630000Sales allowances 0004630000S935.70 935.70 C6OIA2 BMW C6 0000001321 0.000 20180430 AT DLR_ 201750 0000003655 0003655004Surety received, exc H700.00 700.00 C6OIA2 BMW C6 0000001321 0.000 20180430 201840 000000460060300004600000Dealer bonuses 0004600000S691.00 691.00 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201950 0000003600 0003600000Sales bonuses, short H691.00 691.00 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 202040 000000460060300004600000Dealer bonuses 0004600000S13.82 13.82 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 202150 0000003600 0003600000Sales bonuses, short H13.82 13.82 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 202240 000000460060300004600000Dealer bonuses 0004600000S21.95 21.95 C6OI ATLAS Finance Document MINI C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 202350 0000003600 0003600000Sales bonuses, short H21.95 21.95 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 202450 0000003640 0003640001Tax Liabilities < 1 H2,203.19 2,203.19 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028267568610108654 EUR 201804EAI_ALE 200101 0000007518Autohaus Pestuka GmbH 0000001500 0001500010Trade rec.,third par S6.50 6.50 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108654 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H5.42 5.42 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H7.33 7.33 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S7.33 7.33 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S3.31 3.31 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H3.31 3.31 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S0.37 0.37 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H0.37 0.37 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H1.08 1.08 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028268568610108655 EUR 201804EAI_ALE 200101 0000007713Autohaus Gönitzer GmbH 0000001500 0001500010Trade rec.,third par S172.20 172.20 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108655 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H143.50 143.50 C6OIA2ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H179.38 179.38 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S179.38 179.38 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S97.69 97.69 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H97.69 97.69 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S3.41 3.41 C6OI ATLAS Finance Document MC C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H3.41 3.41 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H28.70 28.70 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028270568610108657 EUR 201804EAI_ALE 200101 0000007527J.Harmtodt Handels- u. KFZ-Rep.GmbH0000001500 0001500010Trade rec.,third par S1,348.92 1,348.92 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108657 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H39.10 39.10 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H59.24 59.24 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S59.24 59.24 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S28.26 28.26 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H820.46 820.46 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200750 0000004000 0004000000Sales Revenue, Autom0004000000H1,085.00 1,085.00 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H1,291.67 1,291.67 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200940 0000004000 0004000300Retail sales loop mi S1,291.67 1,291.67 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201040 0000005000 0005000000Prop. material costs0005000000S792.20 792.20 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201140 000000460060300004600000Dealer bonuses 0004600000S2.96 2.96 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201250 0000003600 0003600000Sales bonuses, short H2.96 2.96 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 201340 000000460060300004600000Dealer bonuses 0004600000S64.58 64.58 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201450 0000003600 0003600000Sales bonuses, short H64.58 64.58 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 201550 0000003640 0003640001Tax Liabilities < 1 H224.82 224.82 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274914200592986 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007588Autohaus Gönitzer GmbH 0000001500 0001500010Trade rec.,third par S432.00 432.00 C6OIA2FP COC VERRECHNUNG S16050 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H360.00 360.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H72.00 72.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274924200592987 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000005627AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S3,168.00 3,168.00 C6OIA2FP COC VERRECHNUNG S16110 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H2,640.00 2,640.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H528.00 528.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274934200592988 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007538Unterberger Automobile GmbH u.CoKG 0000001500 0001500010Trade rec.,third par S720.00 720.00 C6OIA2FP COC VERRECHNUNG S17030 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H600.00 600.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H120.00 120.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274944200592989 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007539Autohaus Netzer GmbH 0000001500 0001500010Trade rec.,third par S144.00 144.00 C6OIA2FP COC VERRECHNUNG S17040 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H120.00 120.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H24.00 24.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274954200592990 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000007564Unterberger Automobile GmbH u.Co.KG0000001500 0001500010Trade rec.,third par S288.00 288.00 C6OIA2FP COC VERRECHNUNG S17060 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H240.00 240.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H48.00 48.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274964200592991 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000010682Unterberger - Denzel GmbH & Co KG 0000001500 0001500010Trade rec.,third par S1,008.00 1,008.00 C6OIA2FP COC VERRECHNUNG S17160 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H840.00 840.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H168.00 168.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274974200592992 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000010621Zorn-Wolf GmbH 0000001500 0001500010Trade rec.,third par S144.00 144.00 C6OIA2FP COC VERRECHNUNG S17170 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H120.00 120.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H24.00 24.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274984200592993 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S4,608.00 4,608.00 C6OIA2FP COC VERRECHNUNG S18040 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H3,840.00 3,840.00 C6OIA2FP COC VERRECHNUNG C6 0000001100Vertrieb BMW C602.10.1100 Strukturkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H768.00 768.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274994200592994 FP COC VERRECHNUNG EUR 201804EAI_ALE 200101 0000045404Unterberger Automobile GmbH & Co KG0000001500 0001500010Trade rec.,third par S2,304.00 2,304.00 C6OIA2FP COC VERRECHNUNG S18130 C6 0.000 20180430 AT 200250 000000603060300009910049Other recharged cost0009910049H1,920.00 1,920.00 C6OIA2FP COC VERRECHNUNG C6 0000001200Vertrieb MR C602.10.1200 Strukturkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 200350 0000003640 0003640001Tax Liabilities < 1 H384.00 384.00 C6OIA2 C6 0.000 20180430 1010C6 201804302018042720180427085000867663MDZ9218 BMW AG INVOICE NEW MC EUR 201804EAI_ALE 2001310090100035BMW AG, Motorcycles 0000003450 0003450010Trade payables from H18,174.57 18,174.57 C6OIIEWB10F0103JZ504811 0F01 K48 Z504811 C6 A1 0.000 Z504811 200240 0000001205 0001205000Motorcycles from BMW S18,174.57 18,174.57 C6OIIEWB10F0103JZ504811 0F01 K48 Z504811 C6 A1 1.000 PC Z504811 200350 0000003640 0003640042vat autoliquidation H3,634.91 3,634.91 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,634.91 3,634.91 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000867763MDZ9249 BMW AG INVOICE NEW MC EUR 201804EAI_ALE 2001310090100035BMW AG, Motorcycles 0000003450 0003450010Trade payables from H12,438.83 12,438.83 C6OIIEWB10A5107JZ953565 0A51 K50 Z953565 C6 A1 0.000 Z953565 200240 0000001205 0001205000Motorcycles from BMW S12,438.83 12,438.83 C6OIIEWB10A5107JZ953565 0A51 K50 Z953565 C6 A1 1.000 PC Z953565 200350 0000003640 0003640042vat autoliquidation H2,487.77 2,487.77 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S2,487.77 2,487.77 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000867863MDZ9461 BMW AG INVOICE NEW MC EUR 201804EAI_ALE 2001210090100035BMW AG, Motorcycles 0000003450 0003450010Trade payables from S11,828.13 11,828.13 C6OIIEWB10A5104JZ640862 0A51 K50 Z640862 C6 A1 0.000 Z640862 200250 0000001205 0001205000Motorcycles from BMW H11,828.13 11,828.13 C6OIIEWB10A5104JZ640862 0A51 K50 Z640862 C6 A1 1.000 PC Z640862 200340 0000003640 0003640042vat autoliquidation S2,365.63 2,365.63 C6OIIE C6 0.000 20180427 200450 0000003640 0003640043vat autoliquidation H2,365.63 2,365.63 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000867963MDZ9761 BMW AG INVOICE NEW MC EUR 201804EAI_ALE 2001310090100035BMW AG, Motorcycles 0000003450 0003450010Trade payables from H12,004.91 12,004.91 C6OIIEWB10A5107JZ953677 0A51 K50 Z953677 C6 A1 0.000 Z953677 200240 0000001205 0001205000Motorcycles from BMW S12,004.91 12,004.91 C6OIIEWB10A5107JZ953677 0A51 K50 Z953677 C6 A1 1.000 PC Z953677 200350 0000003640 0003640042vat autoliquidation H2,400.98 2,400.98 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S2,400.98 2,400.98 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000868063MDZ9777 BMW AG INVOICE NEW MC EUR 201804EAI_ALE 2001310090100035BMW AG, Motorcycles 0000003450 0003450010Trade payables from H11,744.55 11,744.55 C6OIIEWB10A5102JZ953683 0A51 K50 Z953683 C6 A1 0.000 Z953683 200240 0000001205 0001205000Motorcycles from BMW S11,744.55 11,744.55 C6OIIEWB10A5102JZ953683 0A51 K50 Z953683 C6 A1 1.000 PC Z953683 200350 0000003640 0003640042vat autoliquidation H2,348.91 2,348.91 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S2,348.91 2,348.91 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000868163MDZ9790 BMW AG INVOICE NEW MC EUR 201804EAI_ALE 2001310090100035BMW AG, Motorcycles 0000003450 0003450010Trade payables from H12,294.19 12,294.19 C6OIIEWB10A5104JZ953684 0A51 K50 Z953684 C6 A1 0.000 Z953684 200240 0000001205 0001205000Motorcycles from BMW S12,294.19 12,294.19 C6OIIEWB10A5104JZ953684 0A51 K50 Z953684 C6 A1 1.000 PC Z953684 200350 0000003640 0003640042vat autoliquidation H2,458.84 2,458.84 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S2,458.84 2,458.84 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000868263MDZ9888 BMW AG INVOICE NEW MC EUR 201804EAI_ALE 2001310090100035BMW AG, Motorcycles 0000003450 0003450010Trade payables from H11,660.97 11,660.97 C6OIIEWB10A510XJZ953687 0A51 K50 Z953687 C6 A1 0.000 Z953687 200240 0000001205 0001205000Motorcycles from BMW S11,660.97 11,660.97 C6OIIEWB10A510XJZ953687 0A51 K50 Z953687 C6 A1 1.000 PC Z953687 200350 0000003640 0003640042vat autoliquidation H2,332.19 2,332.19 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S2,332.19 2,332.19 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000868363MDZ9906 BMW AG INVOICE NEW MC EUR 201804EAI_ALE 2001310090100035BMW AG, Motorcycles 0000003450 0003450010Trade payables from H12,294.19 12,294.19 C6OIIEWB10A5106JZ953685 0A51 K50 Z953685 C6 A1 0.000 Z953685 200240 0000001205 0001205000Motorcycles from BMW S12,294.19 12,294.19 C6OIIEWB10A5106JZ953685 0A51 K50 Z953685 C6 A1 1.000 PC Z953685 200350 0000003640 0003640042vat autoliquidation H2,458.84 2,458.84 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S2,458.84 2,458.84 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000868463MD00126 BMW AG INVOICE NEW MC EUR 201804EAI_ALE 2001310090100035BMW AG, Motorcycles 0000003450 0003450010Trade payables from H2,640.14 2,640.14 C6OIIEWB30G0201JR808707 0G02 K02 R808707 C6 A1 0.000 R808707 200240 0000001205 0001205000Motorcycles from BMW S2,640.14 2,640.14 C6OIIEWB30G0201JR808707 0G02 K02 R808707 C6 A1 1.000 PC R808707 200350 0000003640 0003640042vat autoliquidation H528.03 528.03 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S528.03 528.03 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000868563BYU8755 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H38,633.00 38,633.00 C6OIIEWBAJA91050B307363 JA91 G30 B307363 C6 A1 0.000 B307363 200240 0000001200 0001200000Vehicles from BMW co S38,633.00 38,633.00 C6OIIEWBAJA91050B307363 JA91 G30 B307363 C6 A1 1.000 PC B307363 200350 0000003640 0003640042vat autoliquidation H7,726.60 7,726.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S7,726.60 7,726.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000868663BYU8789 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H47,235.00 47,235.00 C6OIIEWBAJD11030B197177 JD11 G30 B197177 C6 A1 0.000 B197177 200240 0000001200 0001200000Vehicles from BMW co S47,235.00 47,235.00 C6OIIEWBAJD11030B197177 JD11 G30 B197177 C6 A1 1.000 PC B197177 200350 0000003640 0003640042vat autoliquidation H9,447.00 9,447.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S9,447.00 9,447.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000868763BYU9270 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H33,382.00 33,382.00 C6OIIEWBA4H91020BN87476 4H91 F36 BN87476 C6 A1 0.000 BN87476 200240 0000001200 0001200000Vehicles from BMW co S33,382.00 33,382.00 C6OIIEWBA4H91020BN87476 4H91 F36 BN87476 C6 A1 1.000 PC BN87476 200350 0000003640 0003640042vat autoliquidation H6,676.40 6,676.40 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S6,676.40 6,676.40 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000868863BYU9297 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H51,956.00 51,956.00 C6OIIEWBAJW01030BP40144 JW01 G32 BP40144 C6 A1 0.000 BP40144 200240 0000001200 0001200000Vehicles from BMW co S51,956.00 51,956.00 C6OIIEWBAJW01030BP40144 JW01 G32 BP40144 C6 A1 1.000 PC BP40144 200350 0000003640 0003640042vat autoliquidation H10,391.20 10,391.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S10,391.20 10,391.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000868963BYU9431 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H22,378.00 22,378.00 C6OIIEWBY7Z210107B29386 7Z21 I01 7B29386 C6 A1 0.000 7B29386 200240 0000001200 0001200000Vehicles from BMW co S22,378.00 22,378.00 C6OIIEWBY7Z210107B29386 7Z21 I01 7B29386 C6 A1 1.000 PC 7B29386 200350 0000003640 0003640042vat autoliquidation H4,475.60 4,475.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,475.60 4,475.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000869063BYU9496 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H26,785.00 26,785.00 C6OIIEWBA8X11000BH24584 8X11 F34 BH24584 C6 A1 0.000 BH24584 200240 0000001200 0001200000Vehicles from BMW co S26,785.00 26,785.00 C6OIIEWBA8X11000BH24584 8X11 F34 BH24584 C6 A1 1.000 PC BH24584 200350 0000003640 0003640042vat autoliquidation H5,357.00 5,357.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S5,357.00 5,357.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000869163BYU9578 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H20,737.00 20,737.00 C6OIIEWBA1S710907A85062 1S71 F20 7A85062 C6 A1 0.000 7A85062 200240 0000001200 0001200000Vehicles from BMW co S20,737.00 20,737.00 C6OIIEWBA1S710907A85062 1S71 F20 7A85062 C6 A1 1.000 PC 7A85062 200350 0000003640 0003640042vat autoliquidation H4,147.40 4,147.40 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,147.40 4,147.40 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000869263BYU9645 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H24,073.00 24,073.00 C6OIIEWBA8C51060K735377 8C51 F30 K735377 C6 A1 0.000 K735377 200240 0000001200 0001200000Vehicles from BMW co S24,073.00 24,073.00 C6OIIEWBA8C51060K735377 8C51 F30 K735377 C6 A1 1.000 PC K735377 200350 0000003640 0003640042vat autoliquidation H4,814.60 4,814.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,814.60 4,814.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000869363BYU9784 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H24,268.00 24,268.00 C6OIIEWBA8C910X0A015674 8C91 F30 A015674 C6 A1 0.000 A015674 200240 0000001200 0001200000Vehicles from BMW co S24,268.00 24,268.00 C6OIIEWBA8C910X0A015674 8C91 F30 A015674 C6 A1 1.000 PC A015674 200350 0000003640 0003640042vat autoliquidation H4,853.60 4,853.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,853.60 4,853.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000869463BYU9825 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H30,070.00 30,070.00 C6OIIEWBA4K31090BG89990 4K31 F36 BG89990 C6 A1 0.000 BG89990 200240 0000001200 0001200000Vehicles from BMW co S30,070.00 30,070.00 C6OIIEWBA4K31090BG89990 4K31 F36 BG89990 C6 A1 1.000 PC BG89990 200350 0000003640 0003640042vat autoliquidation H6,014.00 6,014.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S6,014.00 6,014.00 C6OIIE C6 0.000 20180427 1010C6 2018043020180430201804300560028255568610108642 EUR 201804EAI_ALE 200101 0000042503Jamoto KFZ Handels-und Service GmbH0000001500 0001500010Trade rec.,third par S46.12 46.12 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108642 AT 200250 0000004000 0004000000Sales Revenue, 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20180430 1010C6 2018043020180430201804300560028254568610108641 EUR 201804EAI_ALE 200101 0000042503Jamoto KFZ Handels-und Service GmbH0000001500 0001500010Trade rec.,third par S104.14 104.14 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108641 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H86.78 86.78 C6OIA2ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H108.48 108.48 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S108.48 108.48 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S53.35 53.35 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H53.35 53.35 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S2.06 2.06 C6OI ATLAS Finance Document MC C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H2.06 2.06 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H17.36 17.36 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028292568610108679 EUR 201804EAI_ALE 200101 0000028957Euro Motors Graz Motorradhandels Gm0000001500 0001500010Trade rec.,third par S258.52 258.52 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108679 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H215.43 215.43 C6OIA2ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H301.37 301.37 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S301.37 301.37 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. 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200950 0000003640 0003640001Tax Liabilities < 1 H23.57 23.57 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028288568610108675 EUR 201804EAI_ALE 200101 0000010036BMW Austria Niederlassung Wien Dona0000000800 0000800017Trade rec. from cont S124.93 124.93 C6OIF1 C6 0.000 20180430 8610108675 200250 0000004000 0004000001Internal allocation 0004000001H124.93 124.93 C6OIF1 BMW C6 0000001321 0.000 20180430 AT WRT_ 200350 0000004000 0004000100Statistic net retail0004000100H154.23 154.23 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT WRT_ 200440 0000004000 0004000300Retail sales loop mi S154.23 154.23 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT WRT_ 200540 0000005000 0005000000Prop. material costs0005000000S85.09 85.09 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT WRT_ 200650 0000001500 0001500040Trade rec., goods is H85.09 85.09 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 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C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H29.62 29.62 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S29.62 29.62 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S14.13 14.13 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H14.13 14.13 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S1.48 1.48 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H1.48 1.48 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H3.91 3.91 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028264568610108651 EUR 201804EAI_ALE 200101 0000022865Unterberger - Denzel GmbH & Co KG 0000001500 0001500010Trade rec.,third par S72.64 72.64 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108651 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H44.33 44.33 C6OIA2ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H58.33 58.33 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S58.33 58.33 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S32.16 32.16 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H44.00 44.00 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT 200750 0000004000 0004000000Sales Revenue, Autom0004000000H16.20 16.20 C6OIA2ATLAS Finance 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Finance Document MC C6 0000001322 0.000 20180430 201550 0000003640 0003640001Tax Liabilities < 1 H12.11 12.11 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028263568610108650 EUR 201804EAI_ALE 200101 0000007564Unterberger Automobile GmbH u.Co.KG0000001500 0001500010Trade rec.,third par S40.82 40.82 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108650 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H34.02 34.02 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H51.55 51.55 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S51.55 51.55 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S22.69 22.69 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H22.69 22.69 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S2.58 2.58 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H2.58 2.58 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H6.80 6.80 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028262568610108649 EUR 201804EAI_ALE 200101 0000007547Automobile Knauss Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S1,033.34 1,033.34 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108649 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H741.56 741.56 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H1,108.56 1,108.56 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S1,108.56 1,108.56 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S458.36 458.36 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H524.07 524.07 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200750 0000004000 0004000000Sales Revenue, Autom0004000000H100.12 100.12 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H151.92 151.92 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200940 0000004000 0004000300Retail sales loop mi S151.92 151.92 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201040 0000005000 0005000000Prop. material costs0005000000S65.71 65.71 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201150 0000004000 0004000000Sales Revenue, Autom0004000000H19.44 19.44 C6OIA2ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 201250 0000004000 0004000100Statistic net retail0004000100H24.00 24.00 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 201340 0000004000 0004000300Retail sales loop mi S24.00 24.00 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 201440 0000005000 0005000000Prop. material costs0005000000S11.18 11.18 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 201550 0000001500 0001500040Trade rec., goods is H11.18 11.18 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT 201640 000000460060300004600000Dealer bonuses 0004600000S55.43 55.43 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201750 0000003600 0003600000Sales bonuses, short H55.43 55.43 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 201840 000000460060300004600000Dealer bonuses 0004600000S7.60 7.60 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201950 0000003600 0003600000Sales bonuses, short H7.60 7.60 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 202040 000000460060300004600000Dealer bonuses 0004600000S1.20 1.20 C6OI ATLAS Finance Document MINI C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 202150 0000003600 0003600000Sales bonuses, short H1.20 1.20 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 202250 0000003640 0003640001Tax Liabilities < 1 H172.22 172.22 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028261568610108648 EUR 201804EAI_ALE 200101 0000007547Automobile Knauss Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S414.02 414.02 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108648 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H345.02 345.02 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H522.75 522.75 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S522.75 522.75 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S227.29 227.29 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H227.29 227.29 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S26.14 26.14 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H26.14 26.14 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H69.00 69.00 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028260568610108647 EUR 201804EAI_ALE 200101 0000007731Franz Gady GmbH 0000001500 0001500010Trade rec.,third par S893.33 893.33 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108647 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H744.44 744.44 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H1,062.86 1,062.86 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S1,062.86 1,062.86 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S469.04 469.04 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H469.04 469.04 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S53.14 53.14 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H53.14 53.14 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H148.89 148.89 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028259568610108646 EUR 201804EAI_ALE 200101 0000007731Franz Gady GmbH 0000001500 0001500010Trade rec.,third par S516.37 516.37 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108646 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H414.90 414.90 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H622.37 622.37 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S622.37 622.37 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S276.25 276.25 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H276.25 276.25 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200750 0000004000 0004000000Sales Revenue, Autom0004000000H15.41 15.41 C6OIA2ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H20.82 20.82 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200940 0000004000 0004000300Retail sales loop mi S20.82 20.82 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 201040 0000005000 0005000000Prop. material costs0005000000S9.45 9.45 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 201150 0000001500 0001500040Trade rec., goods is H9.45 9.45 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT 201240 000000460060300004600000Dealer bonuses 0004600000S31.12 31.12 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201350 0000003600 0003600000Sales bonuses, short H31.12 31.12 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 201440 000000460060300004600000Dealer bonuses 0004600000S1.04 1.04 C6OI ATLAS Finance Document MINI C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201550 0000003600 0003600000Sales bonuses, short H1.04 1.04 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 201650 0000003640 0003640001Tax Liabilities < 1 H86.06 86.06 C6OIA2 C6 0.000 20180430 1010C6 201804302018042720180427085000869563BYU9950 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H40,431.00 40,431.00 C6OIIEWBAJM910X0BH79942 JM91 G31 BH79942 C6 A1 0.000 BH79942 200240 0000001200 0001200000Vehicles from BMW co S40,431.00 40,431.00 C6OIIEWBAJM910X0BH79942 JM91 G31 BH79942 C6 A1 1.000 PC BH79942 200350 0000003640 0003640042vat autoliquidation H8,086.20 8,086.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S8,086.20 8,086.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000869663BYU9996 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H45,621.00 45,621.00 C6OIIEWBAJW81030BK93023 JW81 G32 BK93023 C6 A1 0.000 BK93023 200240 0000001200 0001200000Vehicles from BMW co S45,621.00 45,621.00 C6OIIEWBAJW81030BK93023 JW81 G32 BK93023 C6 A1 1.000 PC BK93023 200350 0000003640 0003640042vat autoliquidation H9,124.20 9,124.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S9,124.20 9,124.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000869763BYV0164 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H33,082.00 33,082.00 C6OIIEWBA4K51090BH21445 4K51 F36 BH21445 C6 A1 0.000 BH21445 200240 0000001200 0001200000Vehicles from BMW co S33,082.00 33,082.00 C6OIIEWBA4K51090BH21445 4K51 F36 BH21445 C6 A1 1.000 PC BH21445 200350 0000003640 0003640042vat autoliquidation H6,616.40 6,616.40 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S6,616.40 6,616.40 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000869863BYV0165 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H21,641.00 21,641.00 C6OIIEWBA6W91080EK65292 6W91 F46 EK65292 C6 A1 0.000 EK65292 200240 0000001200 0001200000Vehicles from BMW co S21,641.00 21,641.00 C6OIIEWBA6W91080EK65292 6W91 F46 EK65292 C6 A1 1.000 PC EK65292 200350 0000003640 0003640042vat autoliquidation H4,328.20 4,328.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,328.20 4,328.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000869963BYV0460 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H21,609.00 21,609.00 C6OIIEWBA6W91030EK65295 6W91 F46 EK65295 C6 A1 0.000 EK65295 200240 0000001200 0001200000Vehicles from BMW co S21,609.00 21,609.00 C6OIIEWBA6W91030EK65295 6W91 F46 EK65295 C6 A1 1.000 PC EK65295 200350 0000003640 0003640042vat autoliquidation H4,321.80 4,321.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,321.80 4,321.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000870063BYV0494 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H44,539.00 44,539.00 C6OIIEWBAJD11030B197180 JD11 G30 B197180 C6 A1 0.000 B197180 200240 0000001200 0001200000Vehicles from BMW co S44,539.00 44,539.00 C6OIIEWBAJD11030B197180 JD11 G30 B197180 C6 A1 1.000 PC B197180 200350 0000003640 0003640042vat autoliquidation H8,907.80 8,907.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S8,907.80 8,907.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000870163BYV0993 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H23,585.00 23,585.00 C6OIIEWBA6T91010VE83229 6T91 F45 VE83229 C6 A1 0.000 VE83229 200240 0000001200 0001200000Vehicles from BMW co S23,585.00 23,585.00 C6OIIEWBA6T91010VE83229 6T91 F45 VE83229 C6 A1 1.000 PC VE83229 200350 0000003640 0003640042vat autoliquidation H4,717.00 4,717.00 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,717.00 4,717.00 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000870263BYV1517 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H15,883.00 15,883.00 C6OIIEWBA1V510907A77927 1V51 F20 7A77927 C6 A1 0.000 7A77927 200240 0000001200 0001200000Vehicles from BMW co S15,883.00 15,883.00 C6OIIEWBA1V510907A77927 1V51 F20 7A77927 C6 A1 1.000 PC 7A77927 200350 0000003640 0003640042vat autoliquidation H3,176.60 3,176.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,176.60 3,176.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000870363BYV1519 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H41,288.00 41,288.00 C6OIIEWBAJL51040BL93963 JL51 G31 BL93963 C6 A1 0.000 BL93963 200240 0000001200 0001200000Vehicles from BMW co S41,288.00 41,288.00 C6OIIEWBAJL51040BL93963 JL51 G31 BL93963 C6 A1 1.000 PC BL93963 200350 0000003640 0003640042vat autoliquidation H8,257.60 8,257.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S8,257.60 8,257.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000870463BYV1586 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H20,741.00 20,741.00 C6OIIEWBA1S510X0V997910 1S51 F20 V997910 C6 A1 0.000 V997910 200240 0000001200 0001200000Vehicles from BMW co S20,741.00 20,741.00 C6OIIEWBA1S510X0V997910 1S51 F20 V997910 C6 A1 1.000 PC V997910 200350 0000003640 0003640042vat autoliquidation H4,148.20 4,148.20 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,148.20 4,148.20 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000870563BYV1587 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H15,233.00 15,233.00 C6OIIEWBA1V510007A77928 1V51 F20 7A77928 C6 A1 0.000 7A77928 200240 0000001200 0001200000Vehicles from BMW co S15,233.00 15,233.00 C6OIIEWBA1V510007A77928 1V51 F20 7A77928 C6 A1 1.000 PC 7A77928 200350 0000003640 0003640042vat autoliquidation H3,046.60 3,046.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,046.60 3,046.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000870663BYV1620 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H19,009.00 19,009.00 C6OIIEWBA1V710307A66658 1V71 F20 7A66658 C6 A1 0.000 7A66658 200240 0000001200 0001200000Vehicles from BMW co S19,009.00 19,009.00 C6OIIEWBA1V710307A66658 1V71 F20 7A66658 C6 A1 1.000 PC 7A66658 200350 0000003640 0003640042vat autoliquidation H3,801.80 3,801.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,801.80 3,801.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000870763BYV1687 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H21,263.00 21,263.00 C6OIIEWBA6W91090EK65298 6W91 F46 EK65298 C6 A1 0.000 EK65298 200240 0000001200 0001200000Vehicles from BMW co S21,263.00 21,263.00 C6OIIEWBA6W91090EK65298 6W91 F46 EK65298 C6 A1 1.000 PC EK65298 200350 0000003640 0003640042vat autoliquidation H4,252.60 4,252.60 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S4,252.60 4,252.60 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000870863BYV1688 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H28,444.00 28,444.00 C6OIIEWBA8J11080A712185 8J11 F31 A712185 C6 A1 0.000 A712185 200240 0000001200 0001200000Vehicles from BMW co S28,444.00 28,444.00 C6OIIEWBA8J11080A712185 8J11 F31 A712185 C6 A1 1.000 PC A712185 200350 0000003640 0003640042vat autoliquidation H5,688.80 5,688.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S5,688.80 5,688.80 C6OIIE C6 0.000 20180427 1010C6 201804302018042720180427085000870963BYV1733 BMW AG INVOICE NEW CAR EUR 201804EAI_ALE 2001310090100001BMW AG, Vehicles 0000003450 0003450010Trade payables from H15,834.00 15,834.00 C6OIIEWBA1V510207A77929 1V51 F20 7A77929 C6 A1 0.000 7A77929 200240 0000001200 0001200000Vehicles from BMW co S15,834.00 15,834.00 C6OIIEWBA1V510207A77929 1V51 F20 7A77929 C6 A1 1.000 PC 7A77929 200350 0000003640 0003640042vat autoliquidation H3,166.80 3,166.80 C6OIIE C6 0.000 20180427 200440 0000003640 0003640043vat autoliquidation S3,166.80 3,166.80 C6OIIE C6 0.000 20180427 1010C6 2018043020180430201804300560028258568610108645 EUR 201804EAI_ALE 200101 0000007539Autohaus Netzer GmbH 0000001500 0001500010Trade rec.,third par S62.66 62.66 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108645 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H52.22 52.22 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H67.82 67.82 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S67.82 67.82 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S28.96 28.96 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H28.96 28.96 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S3.39 3.39 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H3.39 3.39 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H10.44 10.44 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028257568610108644 EUR 201804EAI_ALE 200101 0000007585Peter Göndle GesmbH 0000001500 0001500010Trade rec.,third par S28.10 28.10 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108644 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H23.42 23.42 C6OIA2ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H35.49 35.49 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S35.49 35.49 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S16.69 16.69 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H16.69 16.69 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S1.77 1.77 C6OI ATLAS Finance Document MINI C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H1.77 1.77 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H4.68 4.68 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028256568610108643 EUR 201804EAI_ALE 200101 0000007585Peter Göndle GesmbH 0000001500 0001500010Trade rec.,third par S19.12 19.12 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108643 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H15.93 15.93 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H21.53 21.53 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S21.53 21.53 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S9.49 9.49 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H9.49 9.49 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S1.08 1.08 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H1.08 1.08 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H3.19 3.19 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028249568610108636 EUR 201804EAI_ALE 200101 0000010566Kurt Mähr 0000001500 0001500010Trade rec.,third par S98.32 98.32 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108636 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H81.93 81.93 C6OIA2ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H141.84 141.84 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S141.84 141.84 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S56.26 56.26 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H56.26 56.26 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S2.69 2.69 C6OI ATLAS Finance Document MC C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H2.69 2.69 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H16.39 16.39 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028247568610108634 EUR 201804EAI_ALE 200101 0000007712Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par S1,299.02 1,299.02 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108634 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,164.00 1,164.00 C6OIA2ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200340 0000004630 0004630000Sales allowances 0004630000S81.48 81.48 C6OIA2 MC C6 0000001322 0.000 20180430 AT DLR_ 200450 0000004000 0004000100Statistic net retail0004000100H1,616.67 1,616.67 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200540 0000004000 0004000300Retail sales loop mi S1,616.67 1,616.67 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200640 0000005000 0005000000Prop. material costs0005000000S879.70 879.70 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200750 0000001500 0001500040Trade rec., goods is H879.70 879.70 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT 200840 000000460060300004600000Dealer bonuses 0004600000S30.72 30.72 C6OI ATLAS Finance Document MC C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200950 0000003600 0003600000Sales bonuses, short H30.72 30.72 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 201050 0000003640 0003640001Tax Liabilities < 1 H216.50 216.50 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028246568610108633 EUR 201804EAI_ALE 200101 0000007707BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S880.02 880.02 C6OIF1 C6 0.000 20180430 8610108633 200250 0000004000 0004000001Internal allocation 0004000001H588.06 588.06 C6OIF1 MC C6 0000001322 0.000 20180430 AT WRT_ 200350 0000004000 0004000100Statistic net retail0004000100H817.49 817.49 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 200440 0000004000 0004000300Retail sales loop mi S817.49 817.49 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 200540 0000005000 0005000000Prop. material costs0005000000S376.65 376.65 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 200650 0000001500 0001500040Trade rec., goods is H580.37 580.37 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT 200750 0000004000 0004000001Internal allocation 0004000001H291.96 291.96 C6OIF1 MC C6 0000001322 0.000 20180430 AT WRT_ 200850 0000004000 0004000100Statistic net retail0004000100H380.38 380.38 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 200940 0000004000 0004000300Retail sales loop mi S380.38 380.38 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 201040 0000005000 0005000000Prop. material costs0005000000S203.72 203.72 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 201140 000000460060300004600001Internal alloc. deal0004600001S15.53 15.53 C6OI MC C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT WRT_ 201250 0000003450 0003450002Trade payables from H15.53 15.53 C6OI MC C6 0000001322 0.000 20180430 201340 000000460060300004600001Internal alloc. deal0004600001S7.23 7.23 C6OI MC C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT WRT_ 201450 0000003450 0003450002Trade payables from H7.23 7.23 C6OI MC C6 0000001322 0.000 20180430 1010C6 2018043020180430201804300560028245568610108632 EUR 201804EAI_ALE 200101 0000007707BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S1,649.16 1,649.16 C6OIF1 C6 0.000 20180430 8610108632 200250 0000004000 0004000001Internal allocation 0004000001H1,639.05 1,639.05 C6OIF1 MC C6 0000001322 0.000 20180430 AT WRT_ 200350 0000004000 0004000100Statistic net retail0004000100H2,206.68 2,206.68 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 200440 0000004000 0004000300Retail sales loop mi S2,206.68 2,206.68 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 200540 0000005000 0005000000Prop. material costs0005000000S1,002.82 1,002.82 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 200650 0000001500 0001500040Trade rec., goods is H1,003.49 1,003.49 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT 200750 0000004000 0004000001Internal allocation 0004000001H1.11 1.11 C6OIF1 MC C6 0000001322 0.000 20180430 AT WRT_ 200850 0000004000 0004000100Statistic net retail0004000100H1.74 1.74 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 200940 0000004000 0004000300Retail sales loop mi S1.74 1.74 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 201040 0000005000 0005000000Prop. material costs0005000000S0.67 0.67 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT WRT_ 201150 0000004000 0004000001Internal allocation 0004000001H9.00 9.00 C6OIF1 BMW C6 0000001321 0.000 20180430 AT WRT_ 201250 0000004000 0004000100Statistic net retail0004000100H12.63 12.63 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT WRT_ 201340 0000004000 0004000300Retail sales loop mi S12.63 12.63 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT WRT_ 201440 0000005000 0005000000Prop. material costs0005000000S6.05 6.05 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT WRT_ 201550 0000001500 0001500040Trade rec., goods is H6.05 6.05 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 201640 000000460060300004600001Internal alloc. deal0004600001S0.24 0.24 C6OI BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT WRT_ 201750 0000003450 0003450002Trade payables from H0.24 0.24 C6OI BMW C6 0000001321 0.000 20180430 201840 000000460060300004600001Internal alloc. deal0004600001S41.93 41.93 C6OI MC C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT WRT_ 201950 0000003450 0003450002Trade payables from H41.93 41.93 C6OI MC C6 0000001322 0.000 20180430 202040 000000460060300004600001Internal alloc. deal0004600001S0.03 0.03 C6OI MC C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT WRT_ 202150 0000003450 0003450002Trade payables from H0.03 0.03 C6OI MC C6 0000001322 0.000 20180430 1010C6 2018043020180430201804300560028244568610108631 EUR 201804EAI_ALE 200101 0000005627AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S925.66 925.66 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108631 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H771.38 771.38 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H1,101.98 1,101.98 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S1,101.98 1,101.98 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S491.24 491.24 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H491.24 491.24 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S55.10 55.10 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H55.10 55.10 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H154.28 154.28 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028284568610108671 EUR 201804EAI_ALE 200101 0000036839Lietz GmbH 0000001500 0001500010Trade rec.,third par S205.56 205.56 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108671 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H171.30 171.30 C6OIA2ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H235.98 235.98 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S235.98 235.98 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S110.36 110.36 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H110.36 110.36 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S4.48 4.48 C6OI ATLAS Finance Document MC C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H4.48 4.48 C6OI ATLAS Finance Document MC C6 0000001322 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H34.26 34.26 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028282568610108669 EUR 201804EAI_ALE 200101 0000007540Franz Gady GmbH 0000001500 0001500010Trade rec.,third par S53.89 53.89 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108669 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H44.91 44.91 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H58.33 58.33 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S58.33 58.33 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S31.47 31.47 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H31.47 31.47 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S2.92 2.92 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H2.92 2.92 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H8.98 8.98 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028286568610108673 EUR 201804EAI_ALE 200101 0000007500Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S285.17 285.17 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108673 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H237.64 237.64 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H282.91 282.91 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S282.91 282.91 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S152.18 152.18 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H152.18 152.18 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S14.15 14.15 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H14.15 14.15 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H47.53 47.53 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028283568610108670 EUR 201804EAI_ALE 200101 0000007587BMW Austria Niederlassung Wien 0000000800 0000800017Trade rec. from cont S212.58 212.58 C6OIF1 C6 0.000 20180430 8610108670 200250 0000004000 0004000001Internal allocation 0004000001H212.58 212.58 C6OIF1 MINI C6 0000001324 0.000 20180430 AT WRT_ 200350 0000004000 0004000100Statistic net retail0004000100H351.49 351.49 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT WRT_ 200440 0000004000 0004000300Retail sales loop mi S351.49 351.49 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT WRT_ 200540 0000005000 0005000000Prop. material costs0005000000S130.31 130.31 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT WRT_ 200650 0000001500 0001500040Trade rec., goods is H130.31 130.31 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT 200740 000000460060300004600001Internal alloc. deal0004600001S17.57 17.57 C6OI MINI C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT WRT_ 200850 0000003450 0003450002Trade payables from H17.57 17.57 C6OI MINI C6 0000001324 0.000 20180430 1010C6 2018043020180430201804300560028275568610108662 EUR 201804EAI_ALE 200101 0000007624J.Kneidinger GesmbH 0000001500 0001500010Trade rec.,third par S162.98 162.98 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108662 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H135.82 135.82 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H182.45 182.45 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S182.45 182.45 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S81.35 81.35 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H81.35 81.35 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S9.12 9.12 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H9.12 9.12 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H27.16 27.16 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028274568610108661 EUR 201804EAI_ALE 200101 0000007718Autohaus Huber GmbH 0000001500 0001500010Trade rec.,third par S92.76 92.76 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108661 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H77.30 77.30 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H117.12 117.12 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S117.12 117.12 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S55.88 55.88 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H55.88 55.88 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S5.86 5.86 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H5.86 5.86 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H15.46 15.46 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028279568610108666 EUR 201804EAI_ALE 200101 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S38.81 38.81 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108666 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H32.34 32.34 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H38.50 38.50 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S38.50 38.50 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S22.00 22.00 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H22.00 22.00 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S1.93 1.93 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H1.93 1.93 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H6.47 6.47 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028278568610108665 EUR 201804EAI_ALE 200101 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S803.69 803.69 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108665 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H669.74 669.74 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H1,014.75 1,014.75 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S1,014.75 1,014.75 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S443.76 443.76 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H443.76 443.76 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S50.74 50.74 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H50.74 50.74 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H133.95 133.95 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028277568610108664 EUR 201804EAI_ALE 200101 0000007552Dallamassl GmbH 0000001500 0001500010Trade rec.,third par S976.45 976.45 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108664 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H813.71 813.71 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H1,379.17 1,379.17 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S1,379.17 1,379.17 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S625.01 625.01 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H625.01 625.01 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S68.96 68.96 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H68.96 68.96 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H162.74 162.74 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028276568610108663 EUR 201804EAI_ALE 200101 0000007552Dallamassl GmbH 0000001500 0001500010Trade rec.,third par S497.78 497.78 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108663 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H414.82 414.82 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H542.45 542.45 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S542.45 542.45 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S247.75 247.75 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H247.75 247.75 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S27.12 27.12 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H27.12 27.12 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H82.96 82.96 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028272568610108659 EUR 201804EAI_ALE 200101 0000007538Unterberger Automobile GmbH u.CoKG 0000001500 0001500010Trade rec.,third par S878.30 878.30 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108659 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H731.92 731.92 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H993.35 993.35 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S993.35 993.35 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S449.04 449.04 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H449.04 449.04 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S49.67 49.67 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H49.67 49.67 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H146.38 146.38 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430057000475357280601267 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H203.06 203.06 C6OIV2ATLAS Finance Document C6 0.000 280601267 200240 0000001500 0001500040Trade rec., goods is S169.22 169.22 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S33.84 33.84 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000475257280601266 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H216.79 216.79 C6OIV2ATLAS Finance Document C6 0.000 280601266 200240 0000001500 0001500040Trade rec., goods is S180.66 180.66 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S36.13 36.13 C6OIV2 C6 0.000 20180430 1010C6 20180430201804302018043003000274054217686 4617617 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S36,807.28 36,807.28 C6OI**WBAHU310605H58550 HU31 S18040 5H58550 C6 0.000 5H58550 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H28,765.33 28,765.33 C6OIA2WBAHU310605H58550 HU31 F48 5H58550 C6 0000001100 1.000 PC 5H58550 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H45,508.46 45,508.46 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0000001100 0.000 5H58550 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S45,508.46 45,508.46 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0.000 5H58550 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S29,409.00 29,409.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0000001100 0.000 5H58550 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H29,409.00 29,409.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 A1 1.000 PC 5H58550 200750 0000003640 0003640014Other Tax Liabilitie H2,588.88 2,588.88 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0.000 5H58550 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0.000 5H58550 200940 0000005065 0005065000Variable Goodwill / 0005065000S208.00 208.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0000001100 0.000 5H58550 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H208.00 208.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 8300.000 5H58550 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0000001100 0.000 5H58550 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0.000 5H58550 201350 0000003640 0003640001Tax Liabilities < 1 H5,753.07 5,753.07 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274064217687 4617601 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S45,398.24 45,398.24 C6OI**WBAXX110300Y47607 XX11 S18040 0Y47607 C6 0.000 0Y47607 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H35,424.99 35,424.99 C6OIA2WBAXX110300Y47607 XX11 F26 0Y47607 C6 0000001100 1.000 PC 0Y47607 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H57,918.02 57,918.02 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0000001100 0.000 0Y47607 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S57,918.02 57,918.02 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0.000 0Y47607 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S36,672.00 36,672.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0000001100 0.000 0Y47607 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H36,672.00 36,672.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 A1 1.000 PC 0Y47607 200750 0000003640 0003640014Other Tax Liabilitie H3,188.25 3,188.25 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0.000 0Y47607 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0.000 0Y47607 200940 0000005065 0005065000Variable Goodwill / 0005065000S200.00 200.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0000001100 0.000 0Y47607 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H200.00 200.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 8300.000 0Y47607 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0000001100 0.000 0Y47607 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0.000 0Y47607 201350 0000003640 0003640001Tax Liabilities < 1 H7,085.00 7,085.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274074217688 4617062 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S51,556.76 51,556.76 C6OI**WBA4Z51060EA13504 4Z51 S18040 EA13504 C6 0.000 EA13504 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H38,412.42 38,412.42 C6OIA2WBA4Z51060EA13504 4Z51 F33 EA13504 C6 0000001100 1.000 PC EA13504 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H62,815.45 62,815.45 C6OI WBA4Z51060EA13504 4Z51 F33 EA13504 C6 0000001100 0.000 EA13504 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S62,815.45 62,815.45 C6OI WBA4Z51060EA13504 4Z51 F33 EA13504 C6 0.000 EA13504 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S38,311.00 38,311.00 C6OI WBA4Z51060EA13504 4Z51 F33 EA13504 C6 0000001100 0.000 EA13504 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H38,311.00 38,311.00 C6OI WBA4Z51060EA13504 4Z51 F33 EA13504 C6 A1 1.000 PC EA13504 200750 0000003640 0003640014Other Tax Liabilitie H5,761.86 5,761.86 C6OI WBA4Z51060EA13504 4Z51 F33 EA13504 C6 0.000 EA13504 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBA4Z51060EA13504 4Z51 F33 EA13504 C6 0.000 EA13504 200940 0000005065 0005065000Variable Goodwill / 0005065000S543.00 543.00 C6OI WBA4Z51060EA13504 4Z51 F33 EA13504 C6 0000001100 0.000 EA13504 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H543.00 543.00 C6OI WBA4Z51060EA13504 4Z51 F33 EA13504 C6 8300.000 EA13504 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA4Z51060EA13504 4Z51 F33 EA13504 C6 0000001100 0.000 EA13504 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA4Z51060EA13504 4Z51 F33 EA13504 C6 0.000 EA13504 201350 0000003640 0003640001Tax Liabilities < 1 H7,682.48 7,682.48 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274084217689 4617602 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S56,237.79 56,237.79 C6OI**WBAXX510000P98793 XX51 S18040 0P98793 C6 0.000 0P98793 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H42,509.62 42,509.62 C6OIA2WBAXX510000P98793 XX51 F26 0P98793 C6 0000001100 1.000 PC 0P98793 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H69,532.17 69,532.17 C6OI WBAXX510000P98793 XX51 F26 0P98793 C6 0000001100 0.000 0P98793 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S69,532.17 69,532.17 C6OI WBAXX510000P98793 XX51 F26 0P98793 C6 0.000 0P98793 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S43,346.00 43,346.00 C6OI WBAXX510000P98793 XX51 F26 0P98793 C6 0000001100 0.000 0P98793 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H43,346.00 43,346.00 C6OI WBAXX510000P98793 XX51 F26 0P98793 C6 A1 1.000 PC 0P98793 200750 0000003640 0003640014Other Tax Liabilitie H5,526.25 5,526.25 C6OI WBAXX510000P98793 XX51 F26 0P98793 C6 0.000 0P98793 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAXX510000P98793 XX51 F26 0P98793 C6 0.000 0P98793 200940 0000005065 0005065000Variable Goodwill / 0005065000S200.00 200.00 C6OI WBAXX510000P98793 XX51 F26 0P98793 C6 0000001100 0.000 0P98793 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H200.00 200.00 C6OI WBAXX510000P98793 XX51 F26 0P98793 C6 8300.000 0P98793 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAXX510000P98793 XX51 F26 0P98793 C6 0000001100 0.000 0P98793 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAXX510000P98793 XX51 F26 0P98793 C6 0.000 0P98793 201350 0000003640 0003640001Tax Liabilities < 1 H8,501.92 8,501.92 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274094217690 4617603 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S56,237.79 56,237.79 C6OI**WBAXX510500P98787 XX51 S18040 0P98787 C6 0.000 0P98787 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H42,509.62 42,509.62 C6OIA2WBAXX510500P98787 XX51 F26 0P98787 C6 0000001100 1.000 PC 0P98787 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H69,532.17 69,532.17 C6OI WBAXX510500P98787 XX51 F26 0P98787 C6 0000001100 0.000 0P98787 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S69,532.17 69,532.17 C6OI WBAXX510500P98787 XX51 F26 0P98787 C6 0.000 0P98787 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S43,346.00 43,346.00 C6OI WBAXX510500P98787 XX51 F26 0P98787 C6 0000001100 0.000 0P98787 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H43,346.00 43,346.00 C6OI WBAXX510500P98787 XX51 F26 0P98787 C6 A1 1.000 PC 0P98787 200750 0000003640 0003640014Other Tax Liabilitie H5,526.25 5,526.25 C6OI WBAXX510500P98787 XX51 F26 0P98787 C6 0.000 0P98787 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAXX510500P98787 XX51 F26 0P98787 C6 0.000 0P98787 200940 0000005065 0005065000Variable Goodwill / 0005065000S200.00 200.00 C6OI WBAXX510500P98787 XX51 F26 0P98787 C6 0000001100 0.000 0P98787 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H200.00 200.00 C6OI WBAXX510500P98787 XX51 F26 0P98787 C6 8300.000 0P98787 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAXX510500P98787 XX51 F26 0P98787 C6 0000001100 0.000 0P98787 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAXX510500P98787 XX51 F26 0P98787 C6 0.000 0P98787 201350 0000003640 0003640001Tax Liabilities < 1 H8,501.92 8,501.92 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274104217691 4617604 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S55,621.20 55,621.20 C6OI**WBAXX510400P98795 XX51 S18040 0P98795 C6 0.000 0P98795 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H42,046.02 42,046.02 C6OIA2WBAXX510400P98795 XX51 F26 0P98795 C6 0000001100 1.000 PC 0P98795 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H68,772.17 68,772.17 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0000001100 0.000 0P98795 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S68,772.17 68,772.17 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0.000 0P98795 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S42,794.00 42,794.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0000001100 0.000 0P98795 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H42,794.00 42,794.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 A1 1.000 PC 0P98795 200750 0000003640 0003640014Other Tax Liabilitie H5,465.98 5,465.98 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0.000 0P98795 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0.000 0P98795 200940 0000005065 0005065000Variable Goodwill / 0005065000S200.00 200.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0000001100 0.000 0P98795 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H200.00 200.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 8300.000 0P98795 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0000001100 0.000 0P98795 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0.000 0P98795 201350 0000003640 0003640001Tax Liabilities < 1 H8,409.20 8,409.20 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274114217692 4617779 EUR 201804EAI_ALE 200101 0000007550Josef Mann Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S78,246.68 78,246.68 C6OI**WBS4Z91090ED21723 4Z91 S12100 ED21723 C6 0.000 ED21723 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H54,927.75 54,927.75 C6OIA2WBS4Z91090ED21723 4Z91 F83 ED21723 C6 0000001100 1.000 PC ED21723 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H84,358.08 84,358.08 C6OI WBS4Z91090ED21723 4Z91 F83 ED21723 C6 0000001100 0.000 ED21723 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S84,358.08 84,358.08 C6OI WBS4Z91090ED21723 4Z91 F83 ED21723 C6 0.000 ED21723 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S50,840.00 50,840.00 C6OI WBS4Z91090ED21723 4Z91 F83 ED21723 C6 0000001100 0.000 ED21723 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H50,840.00 50,840.00 C6OI WBS4Z91090ED21723 4Z91 F83 ED21723 C6 A1 1.000 PC ED21723 200750 0000003640 0003640014Other Tax Liabilitie H12,633.38 12,633.38 C6OI WBS4Z91090ED21723 4Z91 F83 ED21723 C6 0.000 ED21723 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBS4Z91090ED21723 4Z91 F83 ED21723 C6 0.000 ED21723 200940 0000005065 0005065000Variable Goodwill / 0005065000S181.00 181.00 C6OI WBS4Z91090ED21723 4Z91 F83 ED21723 C6 0000001100 0.000 ED21723 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H181.00 181.00 C6OI WBS4Z91090ED21723 4Z91 F83 ED21723 C6 8300.000 ED21723 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBS4Z91090ED21723 4Z91 F83 ED21723 C6 0000001100 0.000 ED21723 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBS4Z91090ED21723 4Z91 F83 ED21723 C6 0.000 ED21723 201350 0000003640 0003640001Tax Liabilities < 1 H10,985.55 10,985.55 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274124217693 5951532 EUR 201804EAI_ALE 200101 0000007550Josef Mann Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S30,668.70 30,668.70 C6OI**WBAHT710503D88276 HT71 S12100 3D88276 C6 0.000 3D88276 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H24,974.76 24,974.76 C6OIA2WBAHT710503D88276 HT71 F48 3D88276 C6 0000001100 1.000 PC 3D88276 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H32,861.52 32,861.52 C6OI WBAHT710503D88276 HT71 F48 3D88276 C6 0000001100 0.000 3D88276 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S32,861.52 32,861.52 C6OI WBAHT710503D88276 HT71 F48 3D88276 C6 0.000 3D88276 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S19,666.00 19,666.00 C6OI WBAHT710503D88276 HT71 F48 3D88276 C6 0000001100 0.000 3D88276 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H19,666.00 19,666.00 C6OI WBAHT710503D88276 HT71 F48 3D88276 C6 A1 1.000 PC 3D88276 200750 0000003640 0003640014Other Tax Liabilitie H998.99 998.99 C6OI WBAHT710503D88276 HT71 F48 3D88276 C6 0.000 3D88276 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAHT710503D88276 HT71 F48 3D88276 C6 0.000 3D88276 200940 0000005065 0005065000Variable Goodwill / 0005065000S208.00 208.00 C6OI WBAHT710503D88276 HT71 F48 3D88276 C6 0000001100 0.000 3D88276 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H208.00 208.00 C6OI WBAHT710503D88276 HT71 F48 3D88276 C6 8300.000 3D88276 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAHT710503D88276 HT71 F48 3D88276 C6 0000001100 0.000 3D88276 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAHT710503D88276 HT71 F48 3D88276 C6 0.000 3D88276 201350 0000003640 0003640001Tax Liabilities < 1 H4,994.95 4,994.95 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274134217694 4615062 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S102,016.58 102,016.58 C6OIA2WBA7H01040G964546 7H01 S18040 G964546 C6 0.000 G964546 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H85,013.82 85,013.82 C6OIA2WBA7H01040G964546 7H01 G12 G964546 C6 0000001100 1.000 PC G964546 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H142,450.86 142,450.86 C6OI WBA7H01040G964546 7H01 G12 G964546 C6 0000001100 0.000 G964546 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S142,450.86 142,450.86 C6OI WBA7H01040G964546 7H01 G12 G964546 C6 0.000 G964546 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S115,953.75 115,953.75 C6OI WBA7H01040G964546 7H01 G12 G964546 C6 0000001100 0.000 G964546 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H115,953.75 115,953.75 C6OI WBA7H01040G964546 7H01 G12 G964546 C6 A1 1.000 PC G964546 200740 0000005065 0005065000Variable Goodwill / 0005065000S500.00 500.00 C6OI WBA7H01040G964546 7H01 G12 G964546 C6 0000001100 0.000 G964546 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H500.00 500.00 C6OI WBA7H01040G964546 7H01 G12 G964546 C6 8300.000 G964546 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA7H01040G964546 7H01 G12 G964546 C6 0000001100 0.000 G964546 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA7H01040G964546 7H01 G12 G964546 C6 0.000 G964546 201150 0000003640 0003640001Tax Liabilities < 1 H17,002.76 17,002.76 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274144217695 4614783 EUR 201804EAI_ALE 200101 0000010682Unterberger - Denzel GmbH & Co KG 0000001500 0001500010Trade rec.,third par S36,771.92 36,771.92 C6OIA2WBAHT910X05J12625 HT91 S17160 5J12625 C6 0.000 5J12625 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H30,643.27 30,643.27 C6OIA2WBAHT910X05J12625 HT91 F48 5J12625 C6 0000001100 1.000 PC 5J12625 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H43,013.55 43,013.55 C6OI WBAHT910X05J12625 HT91 F48 5J12625 C6 0000001100 0.000 5J12625 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S43,013.55 43,013.55 C6OI WBAHT910X05J12625 HT91 F48 5J12625 C6 0.000 5J12625 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S27,350.00 27,350.00 C6OI WBAHT910X05J12625 HT91 F48 5J12625 C6 0000001100 0.000 5J12625 AT DLR_ 200650 0000001200 0001200001Vehicles, revaluatio H27,350.00 27,350.00 C6OI WBAHT910X05J12625 HT91 F48 5J12625 C6 A1 1.000 PC 5J12625 200740 0000005065 0005065000Variable Goodwill / 0005065000S208.00 208.00 C6OI WBAHT910X05J12625 HT91 F48 5J12625 C6 0000001100 0.000 5J12625 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H208.00 208.00 C6OI WBAHT910X05J12625 HT91 F48 5J12625 C6 8300.000 5J12625 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAHT910X05J12625 HT91 F48 5J12625 C6 0000001100 0.000 5J12625 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAHT910X05J12625 HT91 F48 5J12625 C6 0.000 5J12625 201150 0000003640 0003640001Tax Liabilities < 1 H6,128.65 6,128.65 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274154217696 1583698 EUR 201804EAI_ALE 200101 0000007500Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S48,480.00 48,480.00 C6OIA2WBAXX510200P98407 XX51 S14010 0P98407 C6 0.000 0P98407 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H40,400.00 40,400.00 C6OIA2WBAXX510200P98407 XX51 F26 0P98407 C6 0000001100 1.000 PC 0P98407 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H67,445.00 67,445.00 C6OI WBAXX510200P98407 XX51 F26 0P98407 C6 0000001100 0.000 0P98407 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S67,445.00 67,445.00 C6OI WBAXX510200P98407 XX51 F26 0P98407 C6 0.000 0P98407 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S39,035.00 39,035.00 C6OI WBAXX510200P98407 XX51 F26 0P98407 C6 0000001100 0.000 0P98407 AT DLR_ 200650 0000001200 0001200600Used vehicles from B H39,035.00 39,035.00 C6OI WBAXX510200P98407 XX51 F26 0P98407 C6 A1 1.000 PC 0P98407 200740 0000005065 0005065000Variable Goodwill / 0005065000S200.00 200.00 C6OI WBAXX510200P98407 XX51 F26 0P98407 C6 0000001100 0.000 0P98407 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H200.00 200.00 C6OI WBAXX510200P98407 XX51 F26 0P98407 C6 8300.000 0P98407 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAXX510200P98407 XX51 F26 0P98407 C6 0000001100 0.000 0P98407 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAXX510200P98407 XX51 F26 0P98407 C6 0.000 0P98407 201150 0000003640 0003640001Tax Liabilities < 1 H8,080.00 8,080.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274164217697 1965071 EUR 201804EAI_ALE 200101 0000007518Autohaus Pestuka GmbH 0000001500 0001500010Trade rec.,third par S25,774.80 25,774.80 C6OIA2WBA2G51070V802786 2G51 S12280 V802786 C6 0.000 V802786 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H21,479.00 21,479.00 C6OIA2WBA2G51070V802786 2G51 F22 V802786 C6 0000001100 1.000 PC V802786 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H32,260.00 32,260.00 C6OI WBA2G51070V802786 2G51 F22 V802786 C6 0000001100 0.000 V802786 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S32,260.00 32,260.00 C6OI WBA2G51070V802786 2G51 F22 V802786 C6 0.000 V802786 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S20,641.00 20,641.00 C6OI WBA2G51070V802786 2G51 F22 V802786 C6 0000001100 0.000 V802786 AT DLR_ 200650 0000001200 0001200600Used vehicles from B H20,641.00 20,641.00 C6OI WBA2G51070V802786 2G51 F22 V802786 C6 A1 1.000 PC V802786 200740 0000005065 0005065000Variable Goodwill / 0005065000S101.00 101.00 C6OI WBA2G51070V802786 2G51 F22 V802786 C6 0000001100 0.000 V802786 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H101.00 101.00 C6OI WBA2G51070V802786 2G51 F22 V802786 C6 8300.000 V802786 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA2G51070V802786 2G51 F22 V802786 C6 0000001100 0.000 V802786 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA2G51070V802786 2G51 F22 V802786 C6 0.000 V802786 201150 0000003640 0003640001Tax Liabilities < 1 H4,295.80 4,295.80 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274174217698 1968735 EUR 201804EAI_ALE 200101 0000007518Autohaus Pestuka GmbH 0000001500 0001500010Trade rec.,third par S34,344.00 34,344.00 C6OIA2WBA8C910X0A001001 8C91 S12280 A001001 C6 0.000 A001001 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H28,620.00 28,620.00 C6OIA2WBA8C910X0A001001 8C91 F30 A001001 C6 0000001100 1.000 PC A001001 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H46,386.00 46,386.00 C6OI WBA8C910X0A001001 8C91 F30 A001001 C6 0000001100 0.000 A001001 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S46,386.00 46,386.00 C6OI WBA8C910X0A001001 8C91 F30 A001001 C6 0.000 A001001 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S27,567.00 27,567.00 C6OI WBA8C910X0A001001 8C91 F30 A001001 C6 0000001100 0.000 A001001 AT DLR_ 200650 0000001200 0001200600Used vehicles from B H27,567.00 27,567.00 C6OI WBA8C910X0A001001 8C91 F30 A001001 C6 A1 1.000 PC A001001 200740 0000005065 0005065000Variable Goodwill / 0005065000S100.00 100.00 C6OI WBA8C910X0A001001 8C91 F30 A001001 C6 0000001100 0.000 A001001 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H100.00 100.00 C6OI WBA8C910X0A001001 8C91 F30 A001001 C6 8300.000 A001001 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA8C910X0A001001 8C91 F30 A001001 C6 0000001100 0.000 A001001 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA8C910X0A001001 8C91 F30 A001001 C6 0.000 A001001 201150 0000003640 0003640001Tax Liabilities < 1 H5,724.00 5,724.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274184217699 1992219 EUR 201804EAI_ALE 200101 0000007625Autohaus F.Reichart GmbH 0000001500 0001500010Trade rec.,third par S27,812.40 27,812.40 C6OIA2WBA8C51040A071439 8C51 S13100 A071439 C6 0.000 A071439 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H23,177.00 23,177.00 C6OIA2WBA8C51040A071439 8C51 F30 A071439 C6 0000001100 1.000 PC A071439 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H43,974.00 43,974.00 C6OI WBA8C51040A071439 8C51 F30 A071439 C6 0000001100 0.000 A071439 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S43,974.00 43,974.00 C6OI WBA8C51040A071439 8C51 F30 A071439 C6 0.000 A071439 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S22,288.00 22,288.00 C6OI WBA8C51040A071439 8C51 F30 A071439 C6 0000001100 0.000 A071439 AT DLR_ 200650 0000001200 0001200600Used vehicles from B H22,288.00 22,288.00 C6OI WBA8C51040A071439 8C51 F30 A071439 C6 A1 1.000 PC A071439 200740 0000005065 0005065000Variable Goodwill / 0005065000S100.00 100.00 C6OI WBA8C51040A071439 8C51 F30 A071439 C6 0000001100 0.000 A071439 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H100.00 100.00 C6OI WBA8C51040A071439 8C51 F30 A071439 C6 8300.000 A071439 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA8C51040A071439 8C51 F30 A071439 C6 0000001100 0.000 A071439 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA8C51040A071439 8C51 F30 A071439 C6 0.000 A071439 201150 0000003640 0003640001Tax Liabilities < 1 H4,635.40 4,635.40 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430057000473357281201452 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H602.30 602.30 C6OIV2ATLAS Finance Document C6 0.000 281201452 200240 0000001500 0001500040Trade rec., goods is S501.92 501.92 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S100.38 100.38 C6OIV2 C6 0.000 20180430 1010C6 20180430201804302018043003000274194217700 1992454 EUR 201804EAI_ALE 200101 0000007617Knöbl GmbH 0000001500 0001500010Trade rec.,third par S26,412.00 26,412.00 C6OIA2WBA8H71020A039442 8H71 S13290 A039442 C6 0.000 A039442 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H22,010.00 22,010.00 C6OIA2WBA8H71020A039442 8H71 F31 A039442 C6 0000001100 1.000 PC A039442 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H43,042.00 43,042.00 C6OI WBA8H71020A039442 8H71 F31 A039442 C6 0000001100 0.000 A039442 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S43,042.00 43,042.00 C6OI WBA8H71020A039442 8H71 F31 A039442 C6 0.000 A039442 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S21,156.00 21,156.00 C6OI WBA8H71020A039442 8H71 F31 A039442 C6 0000001100 0.000 A039442 AT DLR_ 200650 0000001200 0001200600Used vehicles from B H21,156.00 21,156.00 C6OI WBA8H71020A039442 8H71 F31 A039442 C6 A1 1.000 PC A039442 200740 0000005065 0005065000Variable Goodwill / 0005065000S208.00 208.00 C6OI WBA8H71020A039442 8H71 F31 A039442 C6 0000001100 0.000 A039442 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H208.00 208.00 C6OI WBA8H71020A039442 8H71 F31 A039442 C6 8300.000 A039442 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA8H71020A039442 8H71 F31 A039442 C6 0000001100 0.000 A039442 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA8H71020A039442 8H71 F31 A039442 C6 0.000 A039442 201150 0000003640 0003640001Tax Liabilities < 1 H4,402.00 4,402.00 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274204217701 9263254 EUR 201804EAI_ALE 200101 0000030665Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par S27,384.24 27,384.24 C6OIA2WBA1V710X0V824732 1V71 S11050 V824732 C6 0.000 V824732 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H22,820.20 22,820.20 C6OIA2WBA1V710X0V824732 1V71 F20 V824732 C6 0000001100 1.000 PC V824732 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H33,010.00 33,010.00 C6OI WBA1V710X0V824732 1V71 F20 V824732 C6 0000001100 0.000 V824732 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S33,010.00 33,010.00 C6OI WBA1V710X0V824732 1V71 F20 V824732 C6 0.000 V824732 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S21,951.00 21,951.00 C6OI WBA1V710X0V824732 1V71 F20 V824732 C6 0000001100 0.000 V824732 AT DLR_ 200650 0000001200 0001200001Vehicles, revaluatio H21,951.00 21,951.00 C6OI WBA1V710X0V824732 1V71 F20 V824732 C6 A1 1.000 PC V824732 200740 0000005065 0005065000Variable Goodwill / 0005065000S95.00 95.00 C6OI WBA1V710X0V824732 1V71 F20 V824732 C6 0000001100 0.000 V824732 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H95.00 95.00 C6OI WBA1V710X0V824732 1V71 F20 V824732 C6 8300.000 V824732 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA1V710X0V824732 1V71 F20 V824732 C6 0000001100 0.000 V824732 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA1V710X0V824732 1V71 F20 V824732 C6 0.000 V824732 201150 0000003640 0003640001Tax Liabilities < 1 H4,564.04 4,564.04 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274214217702 9271301 EUR 201804EAI_ALE 200101 0000010682Unterberger - Denzel GmbH & Co KG 0000001500 0001500010Trade rec.,third par S28,489.62 28,489.62 C6OIA2WBA1U51030VA03501 1U51 S17160 VA03501 C6 0.000 VA03501 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H23,741.35 23,741.35 C6OIA2WBA1U51030VA03501 1U51 F20 VA03501 C6 0000001100 1.000 PC VA03501 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H33,214.00 33,214.00 C6OI WBA1U51030VA03501 1U51 F20 VA03501 C6 0000001100 0.000 VA03501 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S33,214.00 33,214.00 C6OI WBA1U51030VA03501 1U51 F20 VA03501 C6 0.000 VA03501 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S21,267.00 21,267.00 C6OI WBA1U51030VA03501 1U51 F20 VA03501 C6 0000001100 0.000 VA03501 AT DLR_ 200650 0000001200 0001200001Vehicles, revaluatio H21,267.00 21,267.00 C6OI WBA1U51030VA03501 1U51 F20 VA03501 C6 A1 1.000 PC VA03501 200740 0000005065 0005065000Variable Goodwill / 0005065000S95.00 95.00 C6OI WBA1U51030VA03501 1U51 F20 VA03501 C6 0000001100 0.000 VA03501 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H95.00 95.00 C6OI WBA1U51030VA03501 1U51 F20 VA03501 C6 8300.000 VA03501 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA1U51030VA03501 1U51 F20 VA03501 C6 0000001100 0.000 VA03501 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA1U51030VA03501 1U51 F20 VA03501 C6 0.000 VA03501 201150 0000003640 0003640001Tax Liabilities < 1 H4,748.27 4,748.27 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274224217703 4615557 EUR 201804EAI_ALE 200101 0000007500Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S27,979.21 27,979.21 C6OIA2WBA2B310307A53141 2B31 S14010 7A53141 C6 0.000 7A53141 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H23,316.01 23,316.01 C6OIA2WBA2B310307A53141 2B31 F45 7A53141 C6 0000001100 1.000 PC 7A53141 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H32,623.90 32,623.90 C6OI WBA2B310307A53141 2B31 F45 7A53141 C6 0000001100 0.000 7A53141 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S32,623.90 32,623.90 C6OI WBA2B310307A53141 2B31 F45 7A53141 C6 0.000 7A53141 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S20,504.00 20,504.00 C6OI WBA2B310307A53141 2B31 F45 7A53141 C6 0000001100 0.000 7A53141 AT DLR_ 200650 0000001200 0001200001Vehicles, revaluatio H20,504.00 20,504.00 C6OI WBA2B310307A53141 2B31 F45 7A53141 C6 A1 1.000 PC 7A53141 200740 0000005065 0005065000Variable Goodwill / 0005065000S101.00 101.00 C6OI WBA2B310307A53141 2B31 F45 7A53141 C6 0000001100 0.000 7A53141 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H101.00 101.00 C6OI WBA2B310307A53141 2B31 F45 7A53141 C6 8300.000 7A53141 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA2B310307A53141 2B31 F45 7A53141 C6 0000001100 0.000 7A53141 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA2B310307A53141 2B31 F45 7A53141 C6 0.000 7A53141 201150 0000003640 0003640001Tax Liabilities < 1 H4,663.20 4,663.20 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274234217704 4615382 EUR 201804EAI_ALE 200101 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S32,929.19 32,929.19 C6OIA2WBA2E510705G56866 2E51 S11010 5G56866 C6 0.000 5G56866 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H27,440.99 27,440.99 C6OIA2WBA2E510705G56866 2E51 F46 5G56866 C6 0000001100 1.000 PC 5G56866 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H37,987.00 37,987.00 C6OI WBA2E510705G56866 2E51 F46 5G56866 C6 0000001100 0.000 5G56866 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S37,987.00 37,987.00 C6OI WBA2E510705G56866 2E51 F46 5G56866 C6 0.000 5G56866 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S24,708.00 24,708.00 C6OI WBA2E510705G56866 2E51 F46 5G56866 C6 0000001100 0.000 5G56866 AT DLR_ 200650 0000001200 0001200001Vehicles, revaluatio H24,708.00 24,708.00 C6OI WBA2E510705G56866 2E51 F46 5G56866 C6 A1 1.000 PC 5G56866 200740 0000005065 0005065000Variable Goodwill / 0005065000S100.00 100.00 C6OI WBA2E510705G56866 2E51 F46 5G56866 C6 0000001100 0.000 5G56866 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H100.00 100.00 C6OI WBA2E510705G56866 2E51 F46 5G56866 C6 8300.000 5G56866 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA2E510705G56866 2E51 F46 5G56866 C6 0000001100 0.000 5G56866 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA2E510705G56866 2E51 F46 5G56866 C6 0.000 5G56866 201150 0000003640 0003640001Tax Liabilities < 1 H5,488.20 5,488.20 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274244217705 9263404 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S90,643.18 90,643.18 C6OI**WBA7C81040G806964 7C81 S18040 G806964 C6 0.000 G806964 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H68,378.33 68,378.33 C6OIA2WBA7C81040G806964 7C81 G11 G806964 C6 0000001100 1.000 PC G806964 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H128,836.47 128,836.47 C6OI WBA7C81040G806964 7C81 G11 G806964 C6 0000001100 0.000 G806964 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S128,836.47 128,836.47 C6OI WBA7C81040G806964 7C81 G11 G806964 C6 0.000 G806964 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S85,996.00 85,996.00 C6OI WBA7C81040G806964 7C81 G11 G806964 C6 0000001100 0.000 G806964 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H85,996.00 85,996.00 C6OI WBA7C81040G806964 7C81 G11 G806964 C6 A1 1.000 PC G806964 200750 0000003640 0003640014Other Tax Liabilitie H8,889.18 8,889.18 C6OI WBA7C81040G806964 7C81 G11 G806964 C6 0.000 G806964 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBA7C81040G806964 7C81 G11 G806964 C6 0.000 G806964 200940 0000005065 0005065000Variable Goodwill / 0005065000S500.00 500.00 C6OI WBA7C81040G806964 7C81 G11 G806964 C6 0000001100 0.000 G806964 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H500.00 500.00 C6OI WBA7C81040G806964 7C81 G11 G806964 C6 8300.000 G806964 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA7C81040G806964 7C81 G11 G806964 C6 0000001100 0.000 G806964 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA7C81040G806964 7C81 G11 G806964 C6 0.000 G806964 201350 0000003640 0003640001Tax Liabilities < 1 H13,675.67 13,675.67 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274254217706 9264186 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S102,173.88 102,173.88 C6OI**WBA7B01060G713383 7B01 S18040 G713383 C6 0.000 G713383 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H72,676.51 72,676.51 C6OIA2WBA7B01060G713383 7B01 G11 G713383 C6 0000001100 1.000 PC G713383 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H136,946.24 136,946.24 C6OI WBA7B01060G713383 7B01 G11 G713383 C6 0000001100 0.000 G713383 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S136,946.24 136,946.24 C6OI WBA7B01060G713383 7B01 G11 G713383 C6 0.000 G713383 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S94,175.00 94,175.00 C6OI WBA7B01060G713383 7B01 G11 G713383 C6 0000001100 0.000 G713383 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H94,175.00 94,175.00 C6OI WBA7B01060G713383 7B01 G11 G713383 C6 A1 1.000 PC G713383 200750 0000003640 0003640014Other Tax Liabilitie H15,262.07 15,262.07 C6OI WBA7B01060G713383 7B01 G11 G713383 C6 0.000 G713383 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBA7B01060G713383 7B01 G11 G713383 C6 0.000 G713383 200940 0000005065 0005065000Variable Goodwill / 0005065000S500.00 500.00 C6OI WBA7B01060G713383 7B01 G11 G713383 C6 0000001100 0.000 G713383 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H500.00 500.00 C6OI WBA7B01060G713383 7B01 G11 G713383 C6 8300.000 G713383 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA7B01060G713383 7B01 G11 G713383 C6 0000001100 0.000 G713383 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA7B01060G713383 7B01 G11 G713383 C6 0.000 G713383 201350 0000003640 0003640001Tax Liabilities < 1 H14,535.30 14,535.30 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274264217707 9270105 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S143,143.60 143,143.60 C6OI**WBA7H61060G987541 7H61 S18040 G987541 C6 0.000 G987541 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H93,791.84 93,791.84 C6OIA2WBA7H61060G987541 7H61 G12 G987541 C6 0000001100 1.000 PC G987541 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H170,357.89 170,357.89 C6OI WBA7H61060G987541 7H61 G12 G987541 C6 0000001100 0.000 G987541 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S170,357.89 170,357.89 C6OI WBA7H61060G987541 7H61 G12 G987541 C6 0.000 G987541 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S111,246.00 111,246.00 C6OI WBA7H61060G987541 7H61 G12 G987541 C6 0000001100 0.000 G987541 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H111,246.00 111,246.00 C6OI WBA7H61060G987541 7H61 G12 G987541 C6 A1 1.000 PC G987541 200750 0000003640 0003640014Other Tax Liabilitie H30,013.39 30,013.39 C6OI WBA7H61060G987541 7H61 G12 G987541 C6 0.000 G987541 200850 0000003640 0003640014Other Tax Liabilitie H580.00 580.00 C6OI WBA7H61060G987541 7H61 G12 G987541 C6 0.000 G987541 200940 0000005065 0005065000Variable Goodwill / 0005065000S500.00 500.00 C6OI WBA7H61060G987541 7H61 G12 G987541 C6 0000001100 0.000 G987541 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H500.00 500.00 C6OI WBA7H61060G987541 7H61 G12 G987541 C6 8300.000 G987541 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA7H61060G987541 7H61 G12 G987541 C6 0000001100 0.000 G987541 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA7H61060G987541 7H61 G12 G987541 C6 0.000 G987541 201350 0000003640 0003640001Tax Liabilities < 1 H18,758.37 18,758.37 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274274217708 4616508 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S48,850.80 48,850.80 C6OI**WBA8F71080A130821 8F71 S18040 A130821 C6 0.000 A130821 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H37,519.69 37,519.69 C6OIA2WBA8F71080A130821 8F71 F30 A130821 C6 0000001100 1.000 PC A130821 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H63,431.68 63,431.68 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0000001100 0.000 A130821 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S63,431.68 63,431.68 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0.000 A130821 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S40,737.00 40,737.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0000001100 0.000 A130821 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H40,737.00 40,737.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 A1 1.000 PC A130821 200750 0000003640 0003640014Other Tax Liabilitie H4,127.17 4,127.17 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0.000 A130821 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0.000 A130821 200940 0000005065 0005065000Variable Goodwill / 0005065000S100.00 100.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0000001100 0.000 A130821 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H100.00 100.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 8300.000 A130821 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0000001100 0.000 A130821 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0.000 A130821 201350 0000003640 0003640001Tax Liabilities < 1 H7,503.94 7,503.94 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274284217709 4615379 EUR 201804EAI_ALE 200101 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S34,370.52 34,370.52 C6OI**WBAHT710703D29147 HT71 S11010 3D29147 C6 0.000 3D29147 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H27,516.28 27,516.28 C6OIA2WBAHT710703D29147 HT71 F48 3D29147 C6 0000001100 1.000 PC 3D29147 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H38,621.52 38,621.52 C6OI WBAHT710703D29147 HT71 F48 3D29147 C6 0000001100 0.000 3D29147 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S38,621.52 38,621.52 C6OI WBAHT710703D29147 HT71 F48 3D29147 C6 0.000 3D29147 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S24,374.00 24,374.00 C6OI WBAHT710703D29147 HT71 F48 3D29147 C6 0000001100 0.000 3D29147 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H24,374.00 24,374.00 C6OI WBAHT710703D29147 HT71 F48 3D29147 C6 A1 1.000 PC 3D29147 200750 0000003640 0003640014Other Tax Liabilitie H1,650.98 1,650.98 C6OI WBAHT710703D29147 HT71 F48 3D29147 C6 0.000 3D29147 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAHT710703D29147 HT71 F48 3D29147 C6 0.000 3D29147 200940 0000005065 0005065000Variable Goodwill / 0005065000S208.00 208.00 C6OI WBAHT710703D29147 HT71 F48 3D29147 C6 0000001100 0.000 3D29147 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H208.00 208.00 C6OI WBAHT710703D29147 HT71 F48 3D29147 C6 8300.000 3D29147 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAHT710703D29147 HT71 F48 3D29147 C6 0000001100 0.000 3D29147 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAHT710703D29147 HT71 F48 3D29147 C6 0.000 3D29147 201350 0000003640 0003640001Tax Liabilities < 1 H5,503.26 5,503.26 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274294217710 9264412 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S69,472.95 69,472.95 C6OI**WBAJW81000BK59279 JW81 S18040 BK59279 C6 0.000 BK59279 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H52,460.87 52,460.87 C6OIA2WBAJW81000BK59279 JW81 G32 BK59279 C6 0000001100 1.000 PC BK59279 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H81,821.67 81,821.67 C6OI WBAJW81000BK59279 JW81 G32 BK59279 C6 0000001100 0.000 BK59279 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S81,821.67 81,821.67 C6OI WBAJW81000BK59279 JW81 G32 BK59279 C6 0.000 BK59279 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S50,900.00 50,900.00 C6OI WBAJW81000BK59279 JW81 G32 BK59279 C6 0000001100 0.000 BK59279 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H50,900.00 50,900.00 C6OI WBAJW81000BK59279 JW81 G32 BK59279 C6 A1 1.000 PC BK59279 200750 0000003640 0003640014Other Tax Liabilitie H6,819.91 6,819.91 C6OI WBAJW81000BK59279 JW81 G32 BK59279 C6 0.000 BK59279 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAJW81000BK59279 JW81 G32 BK59279 C6 0.000 BK59279 200940 0000005065 0005065000Variable Goodwill / 0005065000S553.00 553.00 C6OI WBAJW81000BK59279 JW81 G32 BK59279 C6 0000001100 0.000 BK59279 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H553.00 553.00 C6OI WBAJW81000BK59279 JW81 G32 BK59279 C6 8300.000 BK59279 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAJW81000BK59279 JW81 G32 BK59279 C6 0000001100 0.000 BK59279 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAJW81000BK59279 JW81 G32 BK59279 C6 0.000 BK59279 201350 0000003640 0003640001Tax Liabilities < 1 H10,492.17 10,492.17 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274304217711 4618763 EUR 201804EAI_ALE 200101 0000007585Peter Göndle GesmbH 0000001500 0001500010Trade rec.,third par S37,941.25 37,941.25 C6OI**WBA2N510X0VC29939 2N51 S12300 VC29939 C6 0.000 VC29939 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H30,593.00 30,593.00 C6OIA2WBA2N510X0VC29939 2N51 F23 VC29939 C6 0000001100 1.000 PC VC29939 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H44,200.00 44,200.00 C6OI WBA2N510X0VC29939 2N51 F23 VC29939 C6 0000001100 0.000 VC29939 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S44,200.00 44,200.00 C6OI WBA2N510X0VC29939 2N51 F23 VC29939 C6 0.000 VC29939 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S27,432.00 27,432.00 C6OI WBA2N510X0VC29939 2N51 F23 VC29939 C6 0000001100 0.000 VC29939 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H27,432.00 27,432.00 C6OI WBA2N510X0VC29939 2N51 F23 VC29939 C6 A1 1.000 PC VC29939 200750 0000003640 0003640014Other Tax Liabilitie H1,529.65 1,529.65 C6OI WBA2N510X0VC29939 2N51 F23 VC29939 C6 0.000 VC29939 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBA2N510X0VC29939 2N51 F23 VC29939 C6 0.000 VC29939 200940 0000005065 0005065000Variable Goodwill / 0005065000S100.00 100.00 C6OI WBA2N510X0VC29939 2N51 F23 VC29939 C6 0000001100 0.000 VC29939 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H100.00 100.00 C6OI WBA2N510X0VC29939 2N51 F23 VC29939 C6 8300.000 VC29939 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA2N510X0VC29939 2N51 F23 VC29939 C6 0000001100 0.000 VC29939 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA2N510X0VC29939 2N51 F23 VC29939 C6 0.000 VC29939 201350 0000003640 0003640001Tax Liabilities < 1 H6,118.60 6,118.60 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274314217712 5950552 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S53,132.12 53,132.12 C6OI**WBAJC51030WB86119 JC51 S18040 WB86119 C6 0.000 WB86119 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H42,072.53 42,072.53 C6OIA2WBAJC51030WB86119 JC51 G30 WB86119 C6 0000001100 1.000 PC WB86119 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H68,815.63 68,815.63 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 0000001100 0.000 WB86119 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S68,815.63 68,815.63 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 0.000 WB86119 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S44,906.00 44,906.00 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 0000001100 0.000 WB86119 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H44,906.00 44,906.00 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 A1 1.000 PC WB86119 200750 0000003640 0003640014Other Tax Liabilitie H2,945.08 2,945.08 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 0.000 WB86119 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 0.000 WB86119 200940 0000005065 0005065000Variable Goodwill / 0005065000S189.00 189.00 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 0000001100 0.000 WB86119 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H189.00 189.00 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 8300.000 WB86119 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 0000001100 0.000 WB86119 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 0.000 WB86119 201350 0000003640 0003640001Tax Liabilities < 1 H8,414.51 8,414.51 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274324217713 5949875 EUR 201804EAI_ALE 200101 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par S44,825.48 44,825.48 C6OIA2WBA4K51020BH19892 4K51 S12050 BH19892 C6 0.000 BH19892 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H37,354.57 37,354.57 C6OIA2WBA4K51020BH19892 4K51 F36 BH19892 C6 0000001100 1.000 PC BH19892 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H52,203.27 52,203.27 C6OI WBA4K51020BH19892 4K51 F36 BH19892 C6 0000001100 0.000 BH19892 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S52,203.27 52,203.27 C6OI WBA4K51020BH19892 4K51 F36 BH19892 C6 0.000 BH19892 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S35,722.80 35,722.80 C6OI WBA4K51020BH19892 4K51 F36 BH19892 C6 0000001100 0.000 BH19892 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H35,722.80 35,722.80 C6OI WBA4K51020BH19892 4K51 F36 BH19892 C6 A1 1.000 PC BH19892 200740 0000005065 0005065000Variable Goodwill / 0005065000S95.00 95.00 C6OI WBA4K51020BH19892 4K51 F36 BH19892 C6 0000001100 0.000 BH19892 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H95.00 95.00 C6OI WBA4K51020BH19892 4K51 F36 BH19892 C6 8300.000 BH19892 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA4K51020BH19892 4K51 F36 BH19892 C6 0000001100 0.000 BH19892 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA4K51020BH19892 4K51 F36 BH19892 C6 0.000 BH19892 201150 0000003640 0003640001Tax Liabilities < 1 H7,470.91 7,470.91 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274334217714 5950357 EUR 201804EAI_ALE 200101 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par S31,573.19 31,573.19 C6OIA2WBA2C110107A33729 2C11 S14370 7A33729 C6 0.000 7A33729 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H26,310.99 26,310.99 C6OIA2WBA2C110107A33729 2C11 F45 7A33729 C6 0000001100 1.000 PC 7A33729 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H36,602.52 36,602.52 C6OI WBA2C110107A33729 2C11 F45 7A33729 C6 0000001100 0.000 7A33729 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S36,602.52 36,602.52 C6OI WBA2C110107A33729 2C11 F45 7A33729 C6 0.000 7A33729 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S24,572.53 24,572.53 C6OI WBA2C110107A33729 2C11 F45 7A33729 C6 0000001100 0.000 7A33729 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H24,572.53 24,572.53 C6OI WBA2C110107A33729 2C11 F45 7A33729 C6 A1 1.000 PC 7A33729 200740 0000005065 0005065000Variable Goodwill / 0005065000S101.00 101.00 C6OI WBA2C110107A33729 2C11 F45 7A33729 C6 0000001100 0.000 7A33729 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H101.00 101.00 C6OI WBA2C110107A33729 2C11 F45 7A33729 C6 8300.000 7A33729 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA2C110107A33729 2C11 F45 7A33729 C6 0000001100 0.000 7A33729 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA2C110107A33729 2C11 F45 7A33729 C6 0.000 7A33729 201150 0000003640 0003640001Tax Liabilities < 1 H5,262.20 5,262.20 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274344217715 5950366 EUR 201804EAI_ALE 200101 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par S30,496.32 30,496.32 C6OIA2WBA2C110707A33735 2C11 S14370 7A33735 C6 0.000 7A33735 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H25,413.60 25,413.60 C6OIA2WBA2C110707A33735 2C11 F45 7A33735 C6 0000001100 1.000 PC 7A33735 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H35,357.52 35,357.52 C6OI WBA2C110707A33735 2C11 F45 7A33735 C6 0000001100 0.000 7A33735 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S35,357.52 35,357.52 C6OI WBA2C110707A33735 2C11 F45 7A33735 C6 0.000 7A33735 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S23,406.30 23,406.30 C6OI WBA2C110707A33735 2C11 F45 7A33735 C6 0000001100 0.000 7A33735 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H23,406.30 23,406.30 C6OI WBA2C110707A33735 2C11 F45 7A33735 C6 A1 1.000 PC 7A33735 200740 0000005065 0005065000Variable Goodwill / 0005065000S101.00 101.00 C6OI WBA2C110707A33735 2C11 F45 7A33735 C6 0000001100 0.000 7A33735 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H101.00 101.00 C6OI WBA2C110707A33735 2C11 F45 7A33735 C6 8300.000 7A33735 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA2C110707A33735 2C11 F45 7A33735 C6 0000001100 0.000 7A33735 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA2C110707A33735 2C11 F45 7A33735 C6 0.000 7A33735 201150 0000003640 0003640001Tax Liabilities < 1 H5,082.72 5,082.72 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430057000480057287303417 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H80.94 80.94 C6OIV2ATLAS Finance Document C6 0.000 287303417 200240 0000001500 0001500040Trade rec., goods is S67.45 67.45 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S13.49 13.49 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000480157287303418 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H246.86 246.86 C6OIV2ATLAS Finance Document C6 0.000 287303418 200240 0000001500 0001500040Trade rec., goods is S205.72 205.72 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S41.14 41.14 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000479857287303415 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H107.89 107.89 C6OIV2ATLAS Finance Document C6 0.000 287303415 200240 0000001500 0001500040Trade rec., goods is S89.91 89.91 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S17.98 17.98 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000479757287303414 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H422.23 422.23 C6OIV2ATLAS Finance Document C6 0.000 287303414 200240 0000001500 0001500040Trade rec., goods is S351.86 351.86 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S70.37 70.37 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000479657287303413 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H377.23 377.23 C6OIV2ATLAS Finance Document C6 0.000 287303413 200240 0000001500 0001500040Trade rec., goods is S314.36 314.36 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S62.87 62.87 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000479557284801388 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H507.67 507.67 C6OIV2ATLAS Finance Document C6 0.000 284801388 200240 0000001500 0001500040Trade rec., goods is S423.06 423.06 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S84.61 84.61 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000479457284801387 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H283.51 283.51 C6OIV2ATLAS Finance Document C6 0.000 284801387 200240 0000001500 0001500040Trade rec., goods is S236.26 236.26 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S47.25 47.25 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000477657284401472 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H653.18 653.18 C6OIV2ATLAS Finance Document C6 0.000 284401472 200240 0000001500 0001500040Trade rec., goods is S544.32 544.32 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S108.86 108.86 C6OIV2 C6 0.000 20180430 1010C6 20180430201804302018043003000274354217716 5950369 EUR 201804EAI_ALE 200101 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par S27,237.90 27,237.90 C6OIA2WBA2C110007A33737 2C11 S14370 7A33737 C6 0.000 7A33737 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H22,698.25 22,698.25 C6OIA2WBA2C110007A33737 2C11 F45 7A33737 C6 0000001100 1.000 PC 7A33737 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H34,647.52 34,647.52 C6OI WBA2C110007A33737 2C11 F45 7A33737 C6 0000001100 0.000 7A33737 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S34,647.52 34,647.52 C6OI WBA2C110007A33737 2C11 F45 7A33737 C6 0.000 7A33737 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S22,684.96 22,684.96 C6OI WBA2C110007A33737 2C11 F45 7A33737 C6 0000001100 0.000 7A33737 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H22,684.96 22,684.96 C6OI WBA2C110007A33737 2C11 F45 7A33737 C6 A1 1.000 PC 7A33737 200740 0000005065 0005065000Variable Goodwill / 0005065000S101.00 101.00 C6OI WBA2C110007A33737 2C11 F45 7A33737 C6 0000001100 0.000 7A33737 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H101.00 101.00 C6OI WBA2C110007A33737 2C11 F45 7A33737 C6 8300.000 7A33737 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA2C110007A33737 2C11 F45 7A33737 C6 0000001100 0.000 7A33737 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA2C110007A33737 2C11 F45 7A33737 C6 0.000 7A33737 201150 0000003640 0003640001Tax Liabilities < 1 H4,539.65 4,539.65 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274364217717 9267775 EUR 201804EAI_ALE 200101 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par S48,465.71 48,465.71 C6OIA2WBAJC51060G858553 JC51 S14370 G858553 C6 0.000 G858553 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H40,388.09 40,388.09 C6OIA2WBAJC51060G858553 JC51 G30 G858553 C6 0000001100 1.000 PC G858553 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H52,515.63 52,515.63 C6OI WBAJC51060G858553 JC51 G30 G858553 C6 0000001100 0.000 G858553 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S52,515.63 52,515.63 C6OI WBAJC51060G858553 JC51 G30 G858553 C6 0.000 G858553 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S35,299.48 35,299.48 C6OI WBAJC51060G858553 JC51 G30 G858553 C6 0000001100 0.000 G858553 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H35,299.48 35,299.48 C6OI WBAJC51060G858553 JC51 G30 G858553 C6 A1 1.000 PC G858553 200740 0000005065 0005065000Variable Goodwill / 0005065000S189.00 189.00 C6OI WBAJC51060G858553 JC51 G30 G858553 C6 0000001100 0.000 G858553 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H189.00 189.00 C6OI WBAJC51060G858553 JC51 G30 G858553 C6 8300.000 G858553 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAJC51060G858553 JC51 G30 G858553 C6 0000001100 0.000 G858553 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAJC51060G858553 JC51 G30 G858553 C6 0.000 G858553 201150 0000003640 0003640001Tax Liabilities < 1 H8,077.62 8,077.62 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274374217718 5948858 EUR 201804EAI_ALE 200101 0000028735AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S58,094.03 58,094.03 C6OIA2WBAJM91060BH78075 JM91 S15200 BH78075 C6 0.000 BH78075 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H48,411.69 48,411.69 C6OIA2WBAJM91060BH78075 JM91 G31 BH78075 C6 0000001100 1.000 PC BH78075 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H61,770.31 61,770.31 C6OI WBAJM91060BH78075 JM91 G31 BH78075 C6 0000001100 0.000 BH78075 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S61,770.31 61,770.31 C6OI WBAJM91060BH78075 JM91 G31 BH78075 C6 0.000 BH78075 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S43,535.39 43,535.39 C6OI WBAJM91060BH78075 JM91 G31 BH78075 C6 0000001100 0.000 BH78075 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H43,535.39 43,535.39 C6OI WBAJM91060BH78075 JM91 G31 BH78075 C6 A1 1.000 PC BH78075 200740 0000005065 0005065000Variable Goodwill / 0005065000S250.00 250.00 C6OI WBAJM91060BH78075 JM91 G31 BH78075 C6 0000001100 0.000 BH78075 AT DLR_ 200850 0000003105 0003105000Goodwill provisions H250.00 250.00 C6OI WBAJM91060BH78075 JM91 G31 BH78075 C6 8300.000 BH78075 200940 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAJM91060BH78075 JM91 G31 BH78075 C6 0000001100 0.000 BH78075 AT DLR_ 201050 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAJM91060BH78075 JM91 G31 BH78075 C6 0.000 BH78075 201150 0000003640 0003640001Tax Liabilities < 1 H9,682.34 9,682.34 C6OIA2 C6 0.000 20180430 1010C6 20180430201804302018043003000274384217719 4617628 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S35,884.87 35,884.87 C6OI**WBAHU310405H58644 HU31 S18040 5H58644 C6 0.000 5H58644 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H28,050.28 28,050.28 C6OIA2WBAHU310405H58644 HU31 F48 5H58644 C6 0000001100 1.000 PC 5H58644 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H44,373.46 44,373.46 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0000001100 0.000 5H58644 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S44,373.46 44,373.46 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0.000 5H58644 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S27,363.00 27,363.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0000001100 0.000 5H58644 AT DLR_ 200650 0000001200 0001200300Pool vehicles from B H27,363.00 27,363.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 A1 1.000 PC 5H58644 200750 0000003640 0003640014Other Tax Liabilitie H2,524.53 2,524.53 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0.000 5H58644 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0.000 5H58644 200940 0000005065 0005065000Variable Goodwill / 0005065000S208.00 208.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0000001100 0.000 5H58644 AT DLR_ 201050 0000003105 0003105000Goodwill provisions H208.00 208.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 8300.000 5H58644 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0000001100 0.000 5H58644 AT DLR_ 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0.000 5H58644 201350 0000003640 0003640001Tax Liabilities < 1 H5,610.06 5,610.06 C6OIA2 C6 0.000 20180430 1010C6 201804302018043020180430057000477457284401470 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H431.90 431.90 C6OIV2ATLAS Finance Document C6 0.000 284401470 200240 0000001500 0001500040Trade rec., goods is S359.92 359.92 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S71.98 71.98 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000475057280700925 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H274.66 274.66 C6OIV2ATLAS Finance Document C6 0.000 280700925 200240 0000001500 0001500040Trade rec., goods is S228.88 228.88 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S45.78 45.78 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000475157280700926 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H960.72 960.72 C6OIV2ATLAS Finance Document C6 0.000 280700926 200240 0000001500 0001500040Trade rec., goods is S800.60 800.60 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S160.12 160.12 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000475857284105650 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H354.43 354.43 C6OIV2ATLAS Finance Document C6 0.000 284105650 200240 0000001500 0001500040Trade rec., goods is S295.36 295.36 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S59.07 59.07 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000475757284001367 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H464.88 464.88 C6OIV2ATLAS Finance Document C6 0.000 284001367 200240 0000001500 0001500040Trade rec., goods is S387.40 387.40 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S77.48 77.48 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000480557287303421 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H254.81 254.81 C6OIV2ATLAS Finance Document C6 0.000 287303421 200240 0000001500 0001500040Trade rec., goods is S212.34 212.34 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S42.47 42.47 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000480657287303422 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H602.30 602.30 C6OIV2ATLAS Finance Document C6 0.000 287303422 200240 0000001500 0001500040Trade rec., goods is S501.92 501.92 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S100.38 100.38 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000480957287303425 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H209.12 209.12 C6OIV2ATLAS Finance Document C6 0.000 287303425 200240 0000001500 0001500040Trade rec., goods is S174.27 174.27 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S34.85 34.85 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000472757281201448 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H510.14 510.14 C6OIV2ATLAS Finance Document C6 0.000 281201448 200240 0000001500 0001500040Trade rec., goods is S425.12 425.12 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S85.02 85.02 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000472657287303411 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H556.18 556.18 C6OIV2ATLAS Finance Document C6 0.000 287303411 200240 0000001500 0001500040Trade rec., goods is S463.48 463.48 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S92.70 92.70 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000472557281101950 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H534.77 534.77 C6OIV2ATLAS Finance Document C6 0.000 281101950 200240 0000001500 0001500040Trade rec., goods is S445.64 445.64 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S89.13 89.13 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000472457281101949 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H417.38 417.38 C6OIV2ATLAS Finance Document C6 0.000 281101949 200240 0000001500 0001500040Trade rec., goods is S347.82 347.82 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S69.56 69.56 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000472357281101948 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H289.34 289.34 C6OIV2ATLAS Finance Document C6 0.000 281101948 200240 0000001500 0001500040Trade rec., goods is S241.12 241.12 C6OIV2ATLAS Finance Document MINI C6 0000001324 0.000 MINI AT 200340 0000003640 0003640000Receivable VAT input S48.22 48.22 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000480757287303423 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H225.83 225.83 C6OIV2ATLAS Finance Document C6 0.000 287303423 200240 0000001500 0001500040Trade rec., goods is S188.19 188.19 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S37.64 37.64 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000474657281700712 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H575.98 575.98 C6OIV2ATLAS Finance Document C6 0.000 281700712 200240 0000001500 0001500040Trade rec., goods is S479.98 479.98 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S96.00 96.00 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000474557281700711 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H532.30 532.30 C6OIV2ATLAS Finance Document C6 0.000 281700711 200240 0000001500 0001500040Trade rec., goods is S443.58 443.58 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S88.72 88.72 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000474457281700710 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H470.40 470.40 C6OIV2ATLAS Finance Document C6 0.000 281700710 200240 0000001500 0001500040Trade rec., goods is S392.00 392.00 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S78.40 78.40 C6OIV2 C6 0.000 20180430 1010C6 2018043020180430201804300017000612Y720003502 EUR 201804EAI_ALE 200101 0090336000BMW AUSTRIA LEASING GMBH, SALZBURG 0000000800 0000800010Trade rec. from subs S41,666.67 41,666.67 C6OIAM 2-LEASEBMW VD92540 C6 M1 0.000 VD92540 200240 0000003660 0003660009BMWi Advance payment S3,265.00 3,265.00 C6OIAM 2-LEASEBMW VD92540 C6 M1 0.000 VD92540 200350 0000003660 0003660009BMWi Advance payment H44,931.67 44,931.67 C6OIAM 2-LEASEBMW VD92540 C6 M1 0.000 VD92540 200440 0000001200 0001200000Vehicles from BMW co S27,452.00 27,452.00 C6OI 7Z61 BMW I3 VD92540 C6 A1 1.000 PC VD92540 200550 0000001200 0001200000Vehicles from BMW co H27,452.00 27,452.00 C6OI 7Z61 BMW I3 VD92540 C6 A1 1.000 PC VD92540 1010C6 2018043020180430201804300017000613Y720003503 EUR 201804EAI_ALE 200101 0090336000BMW AUSTRIA LEASING GMBH, SALZBURG 0000000800 0000800010Trade rec. from subs S41,916.67 41,916.67 C6OIAM 100434 2-LEASEBMW VD92535 C6 M1 0.000 VD92535 200240 0000003660 0003660009BMWi Advance payment S4,025.00 4,025.00 C6OIAM 100434 2-LEASEBMW VD92535 C6 M1 0.000 VD92535 200350 0000003660 0003660009BMWi Advance payment H45,941.67 45,941.67 C6OIAM 100434 2-LEASEBMW VD92535 C6 M1 0.000 VD92535 200440 0000001200 0001200000Vehicles from BMW co S28,239.00 28,239.00 C6OI 7Z61 BMW I3 VD92535 C6 A1 1.000 PC VD92535 200550 0000001200 0001200000Vehicles from BMW co H28,239.00 28,239.00 C6OI 7Z61 BMW I3 VD92535 C6 A1 1.000 PC VD92535 1010C6 2018043020180430201804300017000614Y720003504 EUR 201804EAI_ALE 200101 0090336000BMW AUSTRIA LEASING GMBH, SALZBURG 0000000800 0000800010Trade rec. from subs S32,500.00 32,500.00 C6OIAM 100404 2-LEASEBMW 7B27896 C6 M1 0.000 7B27896 200240 0000003660 0003660009BMWi Advance payment S3,275.00 3,275.00 C6OIAM 100404 2-LEASEBMW 7B27896 C6 M1 0.000 7B27896 200350 0000003660 0003660009BMWi Advance payment H35,775.00 35,775.00 C6OIAM 100404 2-LEASEBMW 7B27896 C6 M1 0.000 7B27896 200440 0000001200 0001200000Vehicles from BMW co S19,763.00 19,763.00 C6OI 7Z21 BMW I3 7B27896 C6 A1 1.000 PC 7B27896 200550 0000001200 0001200000Vehicles from BMW co H19,763.00 19,763.00 C6OI 7Z21 BMW I3 7B27896 C6 A1 1.000 PC 7B27896 1010C6 2018043020180430201804300017000615Y720003505 EUR 201804EAI_ALE 200101 0090336000BMW AUSTRIA LEASING GMBH, SALZBURG 0000000800 0000800010Trade rec. from subs S31,848.00 31,848.00 C6OIAM 100037 2-LEASEBMW 7B29282 C6 M1 0.000 7B29282 200240 0000003660 0003660009BMWi Advance payment S7,962.00 7,962.00 C6OIAM 100037 2-LEASEBMW 7B29282 C6 M1 0.000 7B29282 200350 0000003660 0003660009BMWi Advance payment H39,810.00 39,810.00 C6OIAM 100037 2-LEASEBMW 7B29282 C6 M1 0.000 7B29282 200440 0000001200 0001200000Vehicles from BMW co S23,378.00 23,378.00 C6OI 7Z21 BMW I3 7B29282 C6 A1 1.000 PC 7B29282 200550 0000001200 0001200000Vehicles from BMW co H23,378.00 23,378.00 C6OI 7Z21 BMW I3 7B29282 C6 A1 1.000 PC 7B29282 1010C6 2018043020180430201804300017000616Y720203261 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S4,895.30 4,895.30 C6OI 7Z21 BMW I3 7B28348 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt M1 0000001100 0.000 7B28348 AT AGI 200250 0000003660 0003660009BMWi Advance payment H4,895.30 4,895.30 C6OI 100100 2-LEASEBMW 7B28348 C6 M1 0.000 7B28348 200350 0000001200 0001200000Vehicles from BMW co H24,496.00 24,496.00 C6OI 7Z21 BMW I3 7B28348 C6 A1 1.000 PC 7B28348 200440 0000005000 0005000000Prop. material costs0005000000S24,496.00 24,496.00 C6OI 7Z21 BMW I3 7B28348 C6 0000001100 0.000 7B28348 AT AGI 200540 0000004000 0004000300Retail sales loop mi S40,040.00 40,040.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H2,515.00 2,515.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H400.00 400.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 201550 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 201650 0000004000 0004000000Sales Revenue, Autom0004000000H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 1.000 PC 7B28348 AT AGI 201750 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 201850 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 201950 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 202050 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H2,515.00 2,515.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H400.00 400.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 202450 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 202550 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z21 BMW I3 7B28348 C6 M1 0000001100 0.000 7B28348 AT AGI 202640 0000003660 0003660009BMWi Advance payment S40,040.00 40,040.00 C6OI 100100 2-LEASEBMW 7B28348 C6 M1 0.000 7B28348 1010C6 2018043020180430201804300017000617Y720203262 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S3,137.47 3,137.47 C6OI 7Z61 BMW I3 VD92269 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt M1 0000001100 0.000 VD92269 AT AGI 200250 0000003660 0003660009BMWi Advance payment H3,137.47 3,137.47 C6OI 100601 2-LEASEBMW VD92269 C6 M1 0.000 VD92269 200350 0000001200 0001200000Vehicles from BMW co H24,546.00 24,546.00 C6OI 7Z61 BMW I3 VD92269 C6 A1 1.000 PC VD92269 200440 0000005000 0005000000Prop. material costs0005000000S24,546.00 24,546.00 C6OI 7Z61 BMW I3 VD92269 C6 0000001100 0.000 VD92269 AT AGI 200540 0000004000 0004000300Retail sales loop mi S42,436.67 42,436.67 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H130.00 130.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H170.00 170.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 201550 0000004000 0004000100Statistic net retail0004000100H1,675.00 1,675.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 201650 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 201750 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 201850 0000004000 0004000000Sales Revenue, Autom0004000000H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 1.000 PC VD92269 AT AGI 201950 0000004000 0004000000Sales Revenue, Autom0004000000H130.00 130.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 202050 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 202450 0000004000 0004000000Sales Revenue, Autom0004000000H170.00 170.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 202550 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 202650 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 202750 0000004000 0004000000Sales Revenue, Autom0004000000H1,675.00 1,675.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 202850 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 202950 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z61 BMW I3 VD92269 C6 M1 0000001100 0.000 VD92269 AT AGI 203040 0000003660 0003660009BMWi Advance payment S42,436.67 42,436.67 C6OI 100601 2-LEASEBMW VD92269 C6 M1 0.000 VD92269 1010C6 2018043020180430201804300017000618Y720203263 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S5,121.00 5,121.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt 0000001100 0.000 7B28506 AT AGI 200250 0000003660 0003660009BMWi Advance payment H5,121.00 5,121.00 C6OI 100100 3-LEASEEXT 7B28506 C6 0.000 7B28506 200350 0000001200 0001200000Vehicles from BMW co H22,657.00 22,657.00 C6OI 7Z21 BMW I3 7B28506 C6 A1 1.000 PC 7B28506 200440 0000005000 0005000000Prop. material costs0005000000S22,657.00 22,657.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 200540 0000004000 0004000300Retail sales loop mi S37,710.00 37,710.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H590.00 590.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H400.00 400.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 201550 0000004000 0004000000Sales Revenue, Autom0004000000H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 1.000 PC 7B28506 AT AGI 201650 0000004000 0004000000Sales Revenue, Autom0004000000H590.00 590.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 201750 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 201850 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 201950 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 202050 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H400.00 400.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z21 BMW I3 7B28506 C6 0000001100 0.000 7B28506 AT AGI 202440 0000003660 0003660009BMWi Advance payment S37,710.00 37,710.00 C6OI 100100 3-LEASEEXT 7B28506 C6 0.000 7B28506 1010C6 2018043020180430201804300017000619Y720203264 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S5,636.67 5,636.67 C6OI 7Z61 BMW I3 VD92287 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt M1 0000001100 0.000 VD92287 AT AGI 200250 0000003660 0003660009BMWi Advance payment H5,636.67 5,636.67 C6OI 100228 2-LEASEBMW VD92287 C6 M1 0.000 VD92287 200350 0000001200 0001200000Vehicles from BMW co H26,227.00 26,227.00 C6OI 7Z61 BMW I3 VD92287 C6 A1 1.000 PC VD92287 200440 0000005000 0005000000Prop. material costs0005000000S26,227.00 26,227.00 C6OI 7Z61 BMW I3 VD92287 C6 0000001100 0.000 VD92287 AT AGI 200540 0000004000 0004000300Retail sales loop mi S43,386.67 43,386.67 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H355.00 355.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H355.00 355.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H380.00 380.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H170.00 170.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 201550 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 201650 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 201750 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 201850 0000004000 0004000100Statistic net retail0004000100H400.00 400.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 201950 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 202050 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 1.000 PC VD92287 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H355.00 355.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H355.00 355.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 202450 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 202550 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 202650 0000004000 0004000000Sales Revenue, Autom0004000000H380.00 380.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 202750 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 202850 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 202950 0000004000 0004000000Sales Revenue, Autom0004000000H170.00 170.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 203050 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 203150 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 203250 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 203350 0000004000 0004000000Sales Revenue, Autom0004000000H400.00 400.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 203450 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 203550 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z61 BMW I3 VD92287 C6 M1 0000001100 0.000 VD92287 AT AGI 203640 0000003660 0003660009BMWi Advance payment S43,386.67 43,386.67 C6OI 100228 2-LEASEBMW VD92287 C6 M1 0.000 VD92287 1010C6 2018043020180430201804300017000620Y720203265 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S4,247.50 4,247.50 C6OI 7Z21 BMW I3 7B28630 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt M1 0000001100 0.000 7B28630 AT AGI 200250 0000003660 0003660009BMWi Advance payment H4,247.50 4,247.50 C6OI 100716 2-LEASEBMW 7B28630 C6 M1 0.000 7B28630 200350 0000001200 0001200000Vehicles from BMW co H25,038.00 25,038.00 C6OI 7Z21 BMW I3 7B28630 C6 A1 1.000 PC 7B28630 200440 0000005000 0005000000Prop. material costs0005000000S25,038.00 25,038.00 C6OI 7Z21 BMW I3 7B28630 C6 0000001100 0.000 7B28630 AT AGI 200540 0000004000 0004000300Retail sales loop mi S40,745.00 40,745.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H715.00 715.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H825.00 825.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H675.00 675.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 201550 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 201650 0000004000 0004000100Statistic net retail0004000100H400.00 400.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 201750 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 201850 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 201950 0000004000 0004000000Sales Revenue, Autom0004000000H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 1.000 PC 7B28630 AT AGI 202050 0000004000 0004000000Sales Revenue, Autom0004000000H715.00 715.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H825.00 825.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 202450 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 202550 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 202650 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 202750 0000004000 0004000000Sales Revenue, Autom0004000000H675.00 675.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 202850 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 202950 0000004000 0004000000Sales Revenue, Autom0004000000H400.00 400.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 203050 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 203150 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z21 BMW I3 7B28630 C6 M1 0000001100 0.000 7B28630 AT AGI 203240 0000003660 0003660009BMWi Advance payment S40,745.00 40,745.00 C6OI 100716 2-LEASEBMW 7B28630 C6 M1 0.000 7B28630 1010C6 2018043020180430201804300017000621Y720203266 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S4,313.33 4,313.33 C6OI 7Z21 BMW I3 7B28655 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt M1 0000001100 0.000 7B28655 AT AGI 200250 0000003660 0003660009BMWi Advance payment H4,313.33 4,313.33 C6OI 100706 2-LEASEBMW 7B28655 C6 M1 0.000 7B28655 200350 0000001200 0001200000Vehicles from BMW co H25,354.00 25,354.00 C6OI 7Z21 BMW I3 7B28655 C6 A1 1.000 PC 7B28655 200440 0000005000 0005000000Prop. material costs0005000000S25,354.00 25,354.00 C6OI 7Z21 BMW I3 7B28655 C6 0000001100 0.000 7B28655 AT AGI 200540 0000004000 0004000300Retail sales loop mi S41,705.00 41,705.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H715.00 715.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H355.00 355.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 201550 0000004000 0004000100Statistic net retail0004000100H1,675.00 1,675.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 201650 0000004000 0004000100Statistic net retail0004000100H675.00 675.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 201750 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 201850 0000004000 0004000100Statistic net retail0004000100H400.00 400.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 201950 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 202050 0000004000 0004000000Sales Revenue, Autom0004000000H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 1.000 PC 7B28655 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H715.00 715.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H355.00 355.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 202450 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 202550 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 202650 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 202750 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 202850 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 202950 0000004000 0004000000Sales Revenue, Autom0004000000H1,675.00 1,675.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 203050 0000004000 0004000000Sales Revenue, Autom0004000000H675.00 675.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 203150 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 203250 0000004000 0004000000Sales Revenue, Autom0004000000H400.00 400.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 203350 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B28655 C6 M1 0000001100 0.000 7B28655 AT AGI 203440 0000003660 0003660009BMWi Advance payment S41,705.00 41,705.00 C6OI 100706 2-LEASEBMW 7B28655 C6 M1 0.000 7B28655 1010C6 2018043020180430201804300017000622Y720203267 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S3,818.34 3,818.34 C6OI 7Z61 BMW I3 VD92384 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt 0000001100 0.000 VD92384 AT AGI 200250 0000003660 0003660009BMWi Advance payment H3,818.34 3,818.34 C6OI 100434 3-LEASEEXT VD92384 C6 0.000 VD92384 200350 0000001200 0001200000Vehicles from BMW co H23,633.00 23,633.00 C6OI 7Z61 BMW I3 VD92384 C6 A1 1.000 PC VD92384 200440 0000005000 0005000000Prop. material costs0005000000S23,633.00 23,633.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 200540 0000004000 0004000300Retail sales loop mi S41,276.67 41,276.67 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H380.00 380.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H170.00 170.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H1,675.00 1,675.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 201550 0000004000 0004000000Sales Revenue, Autom0004000000H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 1.000 PC VD92384 AT AGI 201650 0000004000 0004000000Sales Revenue, Autom0004000000H380.00 380.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 201750 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 201850 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 201950 0000004000 0004000000Sales Revenue, Autom0004000000H170.00 170.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 202050 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H1,675.00 1,675.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z61 BMW I3 VD92384 C6 0000001100 0.000 VD92384 AT AGI 202440 0000003660 0003660009BMWi Advance payment S41,276.67 41,276.67 C6OI 100434 3-LEASEEXT VD92384 C6 0.000 VD92384 1010C6 2018043020180430201804300017000623Y720203268 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S5,121.00 5,121.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt 0000001100 0.000 7B28576 AT AGI 200250 0000003660 0003660009BMWi Advance payment H5,121.00 5,121.00 C6OI 100100 3-LEASEEXT 7B28576 C6 0.000 7B28576 200350 0000001200 0001200000Vehicles from BMW co H22,657.00 22,657.00 C6OI 7Z21 BMW I3 7B28576 C6 A1 1.000 PC 7B28576 200440 0000005000 0005000000Prop. material costs0005000000S22,657.00 22,657.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 200540 0000004000 0004000300Retail sales loop mi S37,710.00 37,710.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H590.00 590.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H400.00 400.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 201550 0000004000 0004000000Sales Revenue, Autom0004000000H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 1.000 PC 7B28576 AT AGI 201650 0000004000 0004000000Sales Revenue, Autom0004000000H590.00 590.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 201750 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 201850 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 201950 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 202050 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H400.00 400.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z21 BMW I3 7B28576 C6 0000001100 0.000 7B28576 AT AGI 202440 0000003660 0003660009BMWi Advance payment S37,710.00 37,710.00 C6OI 100100 3-LEASEEXT 7B28576 C6 0.000 7B28576 1010C6 2018043020180430201804300017000624Y720203269 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S3,971.67 3,971.67 C6OI 7Z61 BMW I3 VD92385 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt 0000001100 0.000 VD92385 AT AGI 200250 0000003660 0003660009BMWi Advance payment H3,971.67 3,971.67 C6OI 100434 3-LEASEEXT VD92385 C6 0.000 VD92385 200350 0000001200 0001200000Vehicles from BMW co H22,964.00 22,964.00 C6OI 7Z61 BMW I3 VD92385 C6 A1 1.000 PC VD92385 200440 0000005000 0005000000Prop. material costs0005000000S22,964.00 22,964.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 200540 0000004000 0004000300Retail sales loop mi S39,796.67 39,796.67 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H355.00 355.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H85.00 85.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H255.00 255.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 201550 0000004000 0004000100Statistic net retail0004000100H400.00 400.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 201650 0000004000 0004000000Sales Revenue, Autom0004000000H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 1.000 PC VD92385 AT AGI 201750 0000004000 0004000000Sales Revenue, Autom0004000000H355.00 355.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 201850 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 201950 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 202050 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H85.00 85.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H255.00 255.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 202450 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 202550 0000004000 0004000000Sales Revenue, Autom0004000000H400.00 400.00 C6OI 7Z61 BMW I3 VD92385 C6 0000001100 0.000 VD92385 AT AGI 202640 0000003660 0003660009BMWi Advance payment S39,796.67 39,796.67 C6OI 100434 3-LEASEEXT VD92385 C6 0.000 VD92385 1010C6 2018043020180430201804300017000625Y720203270 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S4,160.00 4,160.00 C6OI 7Z61 BMW I3 VD92408 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt SA 0000001100 0.000 VD92408 AT AGI 200250 0000003660 0003660009BMWi Advance payment H4,160.00 4,160.00 C6OI 100703 2-LEASEBMW VD92408 C6 SA 0.000 VD92408 200350 0000001200 0001200000Vehicles from BMW co H21,798.00 21,798.00 C6OI 7Z61 BMW I3 VD92408 C6 A1 1.000 PC VD92408 200440 0000005000 0005000000Prop. material costs0005000000S21,798.00 21,798.00 C6OI 7Z61 BMW I3 VD92408 C6 0000001100 0.000 VD92408 AT AGI 200540 0000004000 0004000300Retail sales loop mi S39,501.67 39,501.67 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H130.00 130.00 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H1,675.00 1,675.00 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 201250 0000004000 0004000000Sales Revenue, Autom0004000000H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 1.000 PC VD92408 AT AGI 201350 0000004000 0004000000Sales Revenue, Autom0004000000H130.00 130.00 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 201450 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 201550 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 201650 0000004000 0004000000Sales Revenue, Autom0004000000H1,675.00 1,675.00 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 201750 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z61 BMW I3 VD92408 C6 SA 0000001100 0.000 VD92408 AT AGI 201840 0000003660 0003660009BMWi Advance payment S39,501.67 39,501.67 C6OI 100703 2-LEASEBMW VD92408 C6 SA 0.000 VD92408 1010C6 2018043020180430201804300017000626Y720203271 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S5,093.52 5,093.52 C6OI 7Z61 BMW I3 VD92430 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt M1 0000001100 0.000 VD92430 AT AGI 200250 0000003660 0003660009BMWi Advance payment H5,093.52 5,093.52 C6OI 100100 2-LEASEBMW VD92430 C6 M1 0.000 VD92430 200350 0000001200 0001200000Vehicles from BMW co H25,845.00 25,845.00 C6OI 7Z61 BMW I3 VD92430 C6 A1 1.000 PC VD92430 200440 0000005000 0005000000Prop. material costs0005000000S25,845.00 25,845.00 C6OI 7Z61 BMW I3 VD92430 C6 0000001100 0.000 VD92430 AT AGI 200540 0000004000 0004000300Retail sales loop mi S42,871.67 42,871.67 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H355.00 355.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H825.00 825.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H2,515.00 2,515.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H400.00 400.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 201550 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 201650 0000004000 0004000000Sales Revenue, Autom0004000000H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 1.000 PC VD92430 AT AGI 201750 0000004000 0004000000Sales Revenue, Autom0004000000H355.00 355.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 201850 0000004000 0004000000Sales Revenue, Autom0004000000H825.00 825.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 201950 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 202050 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H2,515.00 2,515.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H400.00 400.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 202450 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 202550 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z61 BMW I3 VD92430 C6 M1 0000001100 0.000 VD92430 AT AGI 202640 0000003660 0003660009BMWi Advance payment S42,871.67 42,871.67 C6OI 100100 2-LEASEBMW VD92430 C6 M1 0.000 VD92430 1010C6 2018043020180430201804300017000627Y720203272 EUR 201804EAI_ALE 200150 0000003105 0003105000Goodwill provisions H95.00 95.00 C6OI 7Z21 BMW I3 7B28981 C6 8300.000 7B28981 200240 0000005065 0005065000Variable Goodwill / 0005065000S95.00 95.00 C6OI 7Z21 BMW I3 7B28981 C6 0000001100 0.000 7B28981 AT AGI 200350 0000003525 0003525000Service contracts, s H140.00 140.00 C6OI 7Z21 BMW I3 7B28981 C6 0.000 7B28981 200440 0000005290 0005290000Cost for maintenance0005290000S140.00 140.00 C6OI 7Z21 BMW I3 7B28981 C6 0000001100 0.000 7B28981 AT AGI 200540 000000463060300004630000Sales allowances 0004630000S7,944.00 7,944.00 C6OI 7Z21 BMW I3 7B28981 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt M1 0000001100 0.000 7B28981 AT AGI 200650 0000003660 0003660009BMWi Advance payment H7,944.00 7,944.00 C6OI 100037 2-LEASEBMW 7B28981 C6 M1 0.000 7B28981 200750 0000001200 0001200000Vehicles from BMW co H23,306.00 23,306.00 C6OI 7Z21 BMW I3 7B28981 C6 A1 1.000 PC 7B28981 200840 0000005000 0005000000Prop. material costs0005000000S23,306.00 23,306.00 C6OI 7Z21 BMW I3 7B28981 C6 0000001100 0.000 7B28981 AT AGI 200940 0000004000 0004000300Retail sales loop mi S39,720.00 39,720.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H715.00 715.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H380.00 380.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 201550 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 201650 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 201750 0000004000 0004000100Statistic net retail0004000100H85.00 85.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 201850 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 201950 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 202050 0000004000 0004000100Statistic net retail0004000100H1,675.00 1,675.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 202150 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 1.000 PC 7B28981 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H715.00 715.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 202450 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 202550 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 202650 0000004000 0004000000Sales Revenue, Autom0004000000H380.00 380.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 202750 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 202850 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 202950 0000004000 0004000000Sales Revenue, Autom0004000000H85.00 85.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 203050 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 203150 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 203250 0000004000 0004000000Sales Revenue, Autom0004000000H1,675.00 1,675.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 203350 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z21 BMW I3 7B28981 C6 M1 0000001100 0.000 7B28981 AT AGI 203440 0000003660 0003660009BMWi Advance payment S39,720.00 39,720.00 C6OI 100037 2-LEASEBMW 7B28981 C6 M1 0.000 7B28981 1010C6 2018043020180430201804300017000628Y720203273 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S8,367.23 8,367.23 C6OI 7Z21 BMW I3 VD74711 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt 0000001100 0.000 VD74711 AT AGI 200250 0000003660 0003660009BMWi Advance payment H8,367.23 8,367.23 C6OI 100434 3-LEASEEXT VD74711 C6 0.000 VD74711 200350 0000001200 0001200000Vehicles from BMW co H23,321.00 23,321.00 C6OI 7Z21 BMW I3 VD74711 C6 A1 1.000 PC VD74711 200440 0000005000 0005000000Prop. material costs0005000000S23,321.00 23,321.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 200540 0000004000 0004000300Retail sales loop mi S39,740.00 39,740.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H32,000.00 32,000.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H590.00 590.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H85.00 85.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H85.00 85.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 201550 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 201650 0000004000 0004000100Statistic net retail0004000100H255.00 255.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 201750 0000004000 0004000100Statistic net retail0004000100H185.00 185.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 201850 0000004000 0004000100Statistic net retail0004000100H1,675.00 1,675.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 201950 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 202050 0000004000 0004000000Sales Revenue, Autom0004000000H32,000.00 32,000.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 1.000 PC VD74711 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H590.00 590.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 202450 0000004000 0004000000Sales Revenue, Autom0004000000H85.00 85.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 202550 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 202650 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 202750 0000004000 0004000000Sales Revenue, Autom0004000000H85.00 85.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 202850 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 202950 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 203050 0000004000 0004000000Sales Revenue, Autom0004000000H255.00 255.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 203150 0000004000 0004000000Sales Revenue, Autom0004000000H185.00 185.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 203250 0000004000 0004000000Sales Revenue, Autom0004000000H1,675.00 1,675.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 203350 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z21 BMW I3 VD74711 C6 0000001100 0.000 VD74711 AT AGI 203440 0000003660 0003660009BMWi Advance payment S39,740.00 39,740.00 C6OI 100434 3-LEASEEXT VD74711 C6 0.000 VD74711 1010C6 2018043020180430201804300017000629Y720203274 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S8,443.33 8,443.33 C6OI 7Z61 BMW I3 VD92492 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt M1 0000001100 0.000 VD92492 AT AGI 200250 0000003660 0003660009BMWi Advance payment H8,443.33 8,443.33 C6OI 100037 2-LEASEBMW VD92492 C6 M1 0.000 VD92492 200350 0000001200 0001200000Vehicles from BMW co H24,375.00 24,375.00 C6OI 7Z61 BMW I3 VD92492 C6 A1 1.000 PC VD92492 200440 0000005000 0005000000Prop. material costs0005000000S24,375.00 24,375.00 C6OI 7Z61 BMW I3 VD92492 C6 0000001100 0.000 VD92492 AT AGI 200540 0000004000 0004000300Retail sales loop mi S42,216.67 42,216.67 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H355.00 355.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H85.00 85.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H170.00 170.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 201550 0000004000 0004000100Statistic net retail0004000100H675.00 675.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 201650 0000004000 0004000100Statistic net retail0004000100H185.00 185.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 201750 0000004000 0004000100Statistic net retail0004000100H1,675.00 1,675.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 201850 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 201950 0000004000 0004000000Sales Revenue, Autom0004000000H35,041.67 35,041.67 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 1.000 PC VD92492 AT AGI 202050 0000004000 0004000000Sales Revenue, Autom0004000000H355.00 355.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 202150 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 202250 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 202350 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 202450 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 202550 0000004000 0004000000Sales Revenue, Autom0004000000H85.00 85.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 202650 0000004000 0004000000Sales Revenue, Autom0004000000H170.00 170.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 202750 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 202850 0000004000 0004000000Sales Revenue, Autom0004000000H675.00 675.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 202950 0000004000 0004000000Sales Revenue, Autom0004000000H185.00 185.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 203050 0000004000 0004000000Sales Revenue, Autom0004000000H1,675.00 1,675.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 203150 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z61 BMW I3 VD92492 C6 M1 0000001100 0.000 VD92492 AT AGI 203240 0000003660 0003660009BMWi Advance payment S42,216.67 42,216.67 C6OI 100037 2-LEASEBMW VD92492 C6 M1 0.000 VD92492 1010C6 2018043020180430201804300017000630Y720203275 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S3,496.67 3,496.67 C6OI 7Z21 BMW I3 7B27900 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt M1 0000001100 0.000 7B27900 AT AGI 200250 0000003660 0003660009BMWi Advance payment H3,496.67 3,496.67 C6OI 100404 2-LEASEBMW 7B27900 C6 M1 0.000 7B27900 200350 0000001200 0001200000Vehicles from BMW co H20,200.00 20,200.00 C6OI 7Z21 BMW I3 7B27900 C6 A1 1.000 PC 7B27900 200440 0000005000 0005000000Prop. material costs0005000000S20,200.00 20,200.00 C6OI 7Z21 BMW I3 7B27900 C6 0000001100 0.000 7B27900 AT AGI 200540 0000004000 0004000300Retail sales loop mi S36,330.00 36,330.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H1,675.00 1,675.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 201250 0000004000 0004000000Sales Revenue, Autom0004000000H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 1.000 PC 7B27900 AT AGI 201350 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 201450 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 201550 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 201650 0000004000 0004000000Sales Revenue, Autom0004000000H1,675.00 1,675.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 201750 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B27900 C6 M1 0000001100 0.000 7B27900 AT AGI 201840 0000003660 0003660009BMWi Advance payment S36,330.00 36,330.00 C6OI 100404 2-LEASEBMW 7B27900 C6 M1 0.000 7B27900 1010C6 2018043020180430201804300017000631Y720203276 EUR 201804EAI_ALE 200150 0000003105 0003105000Goodwill provisions H95.00 95.00 C6OI 7Z21 BMW I3 7B29210 C6 8300.000 7B29210 200240 0000005065 0005065000Variable Goodwill / 0005065000S95.00 95.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 200350 0000003525 0003525000Service contracts, s H140.00 140.00 C6OI 7Z21 BMW I3 7B29210 C6 0.000 7B29210 200440 0000005290 0005290000Cost for maintenance0005290000S140.00 140.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 200540 000000463060300004630000Sales allowances 0004630000S5,666.67 5,666.67 C6OI 7Z21 BMW I3 7B29210 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt 0000001100 0.000 7B29210 AT AGI 200650 0000003660 0003660009BMWi Advance payment H5,666.67 5,666.67 C6OI 100100 3-LEASEEXT 7B29210 C6 0.000 7B29210 200750 0000001200 0001200000Vehicles from BMW co H26,965.00 26,965.00 C6OI 7Z21 BMW I3 7B29210 C6 A1 1.000 PC 7B29210 200840 0000005000 0005000000Prop. material costs0005000000S26,965.00 26,965.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 200940 0000004000 0004000300Retail sales loop mi S43,170.00 43,170.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 201150 0000004000 0004000100Statistic net retail0004000100H715.00 715.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 201250 0000004000 0004000100Statistic net retail0004000100H355.00 355.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 201350 0000004000 0004000100Statistic net retail0004000100H295.00 295.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 201450 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 201550 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 201650 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 201750 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 201850 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 201950 0000004000 0004000100Statistic net retail0004000100H835.00 835.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 202050 0000004000 0004000100Statistic net retail0004000100H675.00 675.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 202150 0000004000 0004000100Statistic net retail0004000100H255.00 255.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 202250 0000004000 0004000100Statistic net retail0004000100H2,515.00 2,515.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 202350 0000004000 0004000100Statistic net retail0004000100H400.00 400.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 202450 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 202550 0000004000 0004000100Statistic net retail0004000100H800.00 800.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 202650 0000004000 0004000000Sales Revenue, Autom0004000000H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 1.000 PC 7B29210 AT AGI 202750 0000004000 0004000000Sales Revenue, Autom0004000000H715.00 715.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 202850 0000004000 0004000000Sales Revenue, Autom0004000000H355.00 355.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 202950 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 203050 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 203150 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 203250 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 203350 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 203450 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 203550 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 203650 0000004000 0004000000Sales Revenue, Autom0004000000H675.00 675.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 203750 0000004000 0004000000Sales Revenue, Autom0004000000H255.00 255.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 203850 0000004000 0004000000Sales Revenue, Autom0004000000H2,515.00 2,515.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 203950 0000004000 0004000000Sales Revenue, Autom0004000000H400.00 400.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 204050 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 204150 0000004000 0004000000Sales Revenue, Autom0004000000H800.00 800.00 C6OI 7Z21 BMW I3 7B29210 C6 0000001100 0.000 7B29210 AT AGI 204240 0000003660 0003660009BMWi Advance payment S43,170.00 43,170.00 C6OI 100100 3-LEASEEXT 7B29210 C6 0.000 7B29210 1010C6 2018043020180430201804300017000632Y720203277 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S3,275.00 3,275.00 C6OI 7Z21 BMW I3 7B27896 C6 0000001100Vertrieb BMW C60C.19 CoR BMW i Rabatt M1 0000001100 0.000 7B27896 AT AGI 200250 0000003660 0003660009BMWi Advance payment H3,275.00 3,275.00 C6OI 100404 2-LEASEBMW 7B27896 C6 M1 0.000 7B27896 200350 0000001200 0001200000Vehicles from BMW co H19,763.00 19,763.00 C6OI 7Z21 BMW I3 7B27896 C6 A1 1.000 PC 7B27896 200440 0000005000 0005000000Prop. material costs0005000000S19,763.00 19,763.00 C6OI 7Z21 BMW I3 7B27896 C6 0000001100 0.000 7B27896 AT AGI 200540 0000004000 0004000300Retail sales loop mi S35,775.00 35,775.00 C6OI 7Z21 BMW I3 7B27896 C6 M1 0000001100 0.000 7B27896 AT AGI 200650 0000004000 0004000100Statistic net retail0004000100H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B27896 C6 M1 0000001100 0.000 7B27896 AT AGI 200750 0000004000 0004000100Statistic net retail0004000100H280.00 280.00 C6OI 7Z21 BMW I3 7B27896 C6 M1 0000001100 0.000 7B27896 AT AGI 200850 0000004000 0004000100Statistic net retail0004000100H555.00 555.00 C6OI 7Z21 BMW I3 7B27896 C6 M1 0000001100 0.000 7B27896 AT AGI 200950 0000004000 0004000100Statistic net retail0004000100H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B27896 C6 M1 0000001100 0.000 7B27896 AT AGI 201050 0000004000 0004000100Statistic net retail0004000100H1,675.00 1,675.00 C6OI 7Z21 BMW I3 7B27896 C6 M1 0000001100 0.000 7B27896 AT AGI 201150 0000004000 0004000000Sales Revenue, Autom0004000000H32,000.00 32,000.00 C6OI 7Z21 BMW I3 7B27896 C6 M1 0000001100 1.000 PC 7B27896 AT AGI 201250 0000004000 0004000000Sales Revenue, Autom0004000000H280.00 280.00 C6OI 7Z21 BMW I3 7B27896 C6 M1 0000001100 0.000 7B27896 AT AGI 201350 0000004000 0004000000Sales Revenue, Autom0004000000H555.00 555.00 C6OI 7Z21 BMW I3 7B27896 C6 M1 0000001100 0.000 7B27896 AT AGI 201450 0000004000 0004000000Sales Revenue, Autom0004000000H1,265.00 1,265.00 C6OI 7Z21 BMW I3 7B27896 C6 M1 0000001100 0.000 7B27896 AT AGI 201550 0000004000 0004000000Sales Revenue, Autom0004000000H1,675.00 1,675.00 C6OI 7Z21 BMW I3 7B27896 C6 M1 0000001100 0.000 7B27896 AT AGI 201640 0000003660 0003660009BMWi Advance payment S35,775.00 35,775.00 C6OI 100404 2-LEASEBMW 7B27896 C6 M1 0.000 7B27896 1010C6 201804302018043020180430057000476357284105655 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H452.88 452.88 C6OIV2ATLAS Finance Document C6 0.000 284105655 200240 0000001500 0001500040Trade rec., goods is S377.40 377.40 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S75.48 75.48 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000476257284105654 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H79.18 79.18 C6OIV2ATLAS Finance Document C6 0.000 284105654 200240 0000001500 0001500040Trade rec., goods is S65.98 65.98 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S13.20 13.20 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000476157284105653 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H410.88 410.88 C6OIV2ATLAS Finance Document C6 0.000 284105653 200240 0000001500 0001500040Trade rec., goods is S342.40 342.40 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S68.48 68.48 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000474957280700924 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H328.46 328.46 C6OIV2ATLAS Finance Document C6 0.000 280700924 200240 0000001500 0001500040Trade rec., goods is S273.72 273.72 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S54.74 54.74 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000474757280700922 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H79.45 79.45 C6OIV2ATLAS Finance Document C6 0.000 280700922 200240 0000001500 0001500040Trade rec., goods is S66.21 66.21 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S13.24 13.24 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000476057284105652 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H718.56 718.56 C6OIV2ATLAS Finance Document C6 0.000 284105652 200240 0000001500 0001500040Trade rec., goods is S598.80 598.80 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S119.76 119.76 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000478757284702792 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H110.78 110.78 C6OIV2ATLAS Finance Document C6 0.000 284702792 200240 0000001500 0001500040Trade rec., goods is S92.32 92.32 C6OIV2ATLAS Finance Document MINI C6 0000001324 0.000 MINI AT 200340 0000003640 0003640000Receivable VAT input S18.46 18.46 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000478557284702790 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H423.74 423.74 C6OIV2ATLAS Finance Document C6 0.000 284702790 200240 0000001500 0001500040Trade rec., goods is S353.12 353.12 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S70.62 70.62 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000478457284702789 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H293.14 293.14 C6OIV2ATLAS Finance Document C6 0.000 284702789 200240 0000001500 0001500040Trade rec., goods is S244.28 244.28 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S48.86 48.86 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000478357284702788 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H207.71 207.71 C6OIV2ATLAS Finance Document C6 0.000 284702788 200240 0000001500 0001500040Trade rec., goods is S173.09 173.09 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S34.62 34.62 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000475957284105651 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H604.13 604.13 C6OIV2ATLAS Finance Document C6 0.000 284105651 200240 0000001500 0001500040Trade rec., goods is S503.44 503.44 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S100.69 100.69 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000477857284401474 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H313.99 313.99 C6OIV2ATLAS Finance Document C6 0.000 284401474 200240 0000001500 0001500040Trade rec., goods is S261.66 261.66 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S52.33 52.33 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000471957281101945 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H268.63 268.63 C6OIV2ATLAS Finance Document C6 0.000 281101945 200240 0000001500 0001500040Trade rec., goods is S223.86 223.86 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S44.77 44.77 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000472057281303278 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H138.88 138.88 C6OIV2ATLAS Finance Document C6 0.000 281303278 200240 0000001500 0001500040Trade rec., goods is S115.73 115.73 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S23.15 23.15 C6OIV2 C6 0.000 20180430 1010C6 2018043020180427201804275000002992I1BMW01GEUR118083 0242074500006 EUR 201804FF_SUP_IFT01 200140 0000001720 0174100000IHB Giro EUR #414120 S79,599.67 79,599.67 C6OI ORG-PAYER://////// 0,00 XBS:/833/DB-CASHSWEEP/NONR C6 0.000 0242074500006 200250 0000001720 0173900020EXT.CASH POOL-CL.ACC H79,599.67 79,599.67 C6OI ORG-PAYER://////// 0,00 XBS:/833/DB-CASHSWEEP/NONR C6 0.000 0242074500006 1010C6 201804302018042520180425WAFA130874YI1305505 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,000.00 3,000.00 C6ON XR91 F56 WMWXR91060TA98733 C6 0.000 TA98733 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,000.00 3,000.00 C6ON XR91 F56 WMWXR91060TA98733 C6 0000002105 0.000 TA98733 AT RET 1010C6 201804302018041020180410WAFA130875YI1302974 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,500.00 1,500.00 C6ON XM71 F56 WMWXM710102B92379 C6 0.000 2B92379 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,500.00 1,500.00 C6ON XM71 F56 WMWXM710102B92379 C6 0000002105 0.000 2B92379 AT RET 1010C6 201804302018041020180410WAFA130876YI1302973 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,239.06 2,239.06 C6ON LR91 F54 WMWLR910502E68428 C6 0.000 2E68428 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,239.06 2,239.06 C6ON LR91 F54 WMWLR910502E68428 C6 0000002105 0.000 2E68428 AT RET 1010C6 201804302018041020180410WAFA130877YI1302971 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,856.56 2,856.56 C6ON XS51 F55 WMWXS510302F34182 C6 0.000 2F34182 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,856.56 2,856.56 C6ON XS51 F55 WMWXS510302F34182 C6 0000002105 0.000 2F34182 AT RET 1010C6 201804302018040620180406WAFA130878YI1302472 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S389.54 389.54 C6ON XS51 F55 WMWXS510302F34182 C6 0.000 2F34182 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H389.54 389.54 C6ON XS51 F55 WMWXS510302F34182 C6 0000002105 0.000 2F34182 AT RET 1010C6 201804302018041020180410WAFA130879YI1302970 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,580.95 1,580.95 C6ON XN31 F56 WMWXN310X0T913053 C6 0.000 T913053 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,580.95 1,580.95 C6ON XN31 F56 WMWXN310X0T913053 C6 0000002105 0.000 T913053 AT RET 1010C6 201804302018041020180410WAFA130880YI1302969 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,856.56 2,856.56 C6ON XS11 F55 WMWXS110202E04080 C6 0.000 2E04080 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,856.56 2,856.56 C6ON XS11 F55 WMWXS110202E04080 C6 0000002105 0.000 2E04080 AT RET 1010C6 201804302018041020180410WAFA130881YI1302968 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,087.25 2,087.25 C6ON XM51 F56 WMWXM510402F45458 C6 0.000 2F45458 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,087.25 2,087.25 C6ON XM51 F56 WMWXM510402F45458 C6 0000002105 0.000 2F45458 AT RET 1010C6 201804302018042520180425WAFA130882YI1305525 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,320.00 2,320.00 C6ON 2C71 F45 WBA2C71060V934011 C6 0.000 V934011 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,320.00 2,320.00 C6ON 2C71 F45 WBA2C71060V934011 C6 0000002101 0.000 V934011 AT RET 1010C6 201804302018042520180425WAFA130883YI1305511 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 2C71 F45 WBA2C71060V934011 C6 0.000 V934011 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 2C71 F45 WBA2C71060V934011 C6 0000002101 0.000 V934011 AT RET 1010C6 201804302018042520180425WAFA130884YI1305503 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON 2C71 F45 WBA2C71060V934011 C6 0.000 V934011 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON 2C71 F45 WBA2C71060V934011 C6 0000002101 0.000 V934011 AT RET 1010C6 201804302018042520180425WAFA130885YI1305546 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON KV41 F16 WBAKV410900U06999 C6 0.000 0U06999 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON KV41 F16 WBAKV410900U06999 C6 0000002101 0.000 0U06999 AT RET 1010C6 201804302018042320180423WAFA130886YI1304858 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,000.00 2,000.00 C6ON KV41 F16 WBAKV410900U06999 C6 0.000 0U06999 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,000.00 2,000.00 C6ON KV41 F16 WBAKV410900U06999 C6 0000002101 0.000 0U06999 AT RET 1010C6 201804302018043020180430WAFV092837YI97954 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S11,000.00 11,000.00 C6ON Albert Missbichler 0C05 MOT WB10C0509JZ573151 C6 0.000 Z573151 AT 200240 000000463060300004630000Sales allowances 0004630000S1,760.30 1,760.30 C6ONA2 0C05 MOT WB10C0509JZ573151 C6 0000002102Verkauf Neue Räder C60C.00.2102 CoR Erl.Schm. KST 2102 - MC - Verkauf NR 0000002102 0.000 Z573151 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H9,160.31 9,160.31 C6ONA2 0C05 MOT WB10C0509JZ573151 C6 0000002102 1.000 PC Z573151 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H491.60 491.60 C6ONA2 0C05 MOT WB10C0509JZ573151 C6 0000002102 0.000 Z573151 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H420.61 420.61 C6ONA2 0C05 MOT WB10C0509JZ573151 C6 0000002102 0.000 Z573151 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H84.73 84.73 C6ONA2 0C05 MOT WB10C0509JZ573151 C6 0000002102 0.000 Z573151 AT RET 200750 0000003640 0003640014Other Tax Liabilitie H923.66 923.66 C6ON 0C05 MOT WB10C0509JZ573151 C6 0.000 Z573151 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S9,010.05 9,010.05 C6ON 0C05 MOT WB10C0509JZ573151 C6 0000002102 0.000 Z573151 AT RET 200950 0000001205 0001205200Pool motorcycles fro H9,010.05 9,010.05 C6ON WB10C0509JZ573151 0C05 MOT Z573151 C6 1.000 PC Z573151 201050 0000005000 0005000062Internal sales to ot0005000062H507.86 507.86 C6ON 0C05 MOT WB10C0509JZ573151 C6 0000002102 0.000 Z573151 AT RET 201140 0000000800 0000800002Trade rec. from subs S507.86 507.86 C6ON 0C05 MOT WB10C0509JZ573151 C6 0.000 Z573151 201250 0000003640 0003640001Tax Liabilities < 1 H1,679.39 1,679.39 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092838YI97954 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S127.00 127.00 C6ON Albert Missbichler 0C05 MOT WB10C0509JZ573151 C6 0.000 Z573151 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H105.83 105.83 C6ONA2 0C05 MOT WB10C0509JZ573151 C6 0000002102 0.000 Z573151 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H21.17 21.17 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092839YI166891 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S31,621.50 31,621.50 C6ON Brigitte Gerstorfer 1Z61 I-REIHE WBY1Z610707A06799 C6 0.000 7A06799 AT 200240 000000463060300004630000Sales allowances 0004630000S3,300.00 3,300.00 C6ONA2 1Z61 I-REIHE WBY1Z610707A06799 C6 0000002151Verkauf GebrauchtwagC60C.00.2151 CoR Erl.Schm. KST 2151 - BMW - Verkauf G 0000002151 0.000 7A06799 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,800.00 1,800.00 C6ONA2 1Z61 I-REIHE WBY1Z610707A06799 C6 0000002151 0.000 7A06799 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S5,570.25 5,570.25 C6ONA2 1Z61 EX-AT WBY1Z610707A06799 C6 0000002151 0.000 7A06799 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H33,421.50 33,421.50 C6ONA2 1Z61 EX-AT WBY1Z610707A06799 C6 0000002151 1.000 PC 7A06799 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S26,169.50 26,169.50 C6ON 1Z61 EX-AT WBY1Z610707A06799 C6 0000002151 0.000 7A06799 AT RET 200750 0000001200 0001200300Pool vehicles from B H26,169.50 26,169.50 C6ON WBY1Z610707A06799 1Z61 EX-AT 7A06799 C6 1.000 PC 7A06799 200840 0000003640 0003640001Tax Liabilities < 1 S300.00 300.00 C6ONA2 C6 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H5,570.25 5,570.25 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732484YI155604 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H224.27 224.27 C6ON Bankhaus Schelhammer & F48 C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H12.12 12.12 C6ONA2 F48 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987642 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S111.20 111.20 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S51.98 51.98 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S4.58 4.58 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200650 000000463060300004630000Sales allowances 0004630000H31.25 31.25 C6ONA2 F48 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987642 AT RET 200740 0000004000 0004000000Sales Revenue, Autom0004000000S62.50 62.50 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200850 0000005000 0005000001Int.alloc. prop.mat.0005000001H29.19 29.19 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200940 0000001210 0001210000Vehicle parts (acces S29.19 29.19 C6ON F48 C6 0.000 20180430 201050 0000005010 0005010001Manufacturers progra0005010001H9.90 9.90 C6ON F48 C6 0000002251 0.000 20180430 AT RET 201140 0000001325 0001325000Goods for resale, ac S9.90 9.90 C6ON F48 C6 0.000 20180430 201240 0000003640 0003640001Tax Liabilities < 1 S37.38 37.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732485YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H140.84 140.84 C6ON BMW Austria GmbH F33 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S140.84 140.84 C6ON F33 C6 0000002441 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S140.84 140.84 C6ON BMW Austria GmbH F33 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H81.84 81.84 C6ONAM F33 C6 0000002431 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H59.00 59.00 C6ONAM F33 C6 0000002441 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S58.59 58.59 C6ON F33 C6 0000002441 0.000 WAU988105 AT 200750 0000001220 0001220000Options in vehicles, H58.59 58.59 C6ON F33 C6 0.000 WAU988105 1010C6 201804302018043020180430WAK0732486YI157621 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Hausverwaltung 4you GmbH F33 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H111.92 111.92 C6ONA2 F33 C6 0000002431 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H22.38 22.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732487YI155604 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S224.27 224.27 C6ON Bankhaus Schelhammer & F48 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S12.12 12.12 C6ONA2 F48 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987642 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H111.20 111.20 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H51.98 51.98 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200640 000000463060300004630000Sales allowances 0004630000S31.25 31.25 C6ONA2 F48 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987642 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S29.19 29.19 C6ON F48 C6 0000002251 0.000 WAU987642 AT RET 200950 0000001220 0001220000Options in vehicles, H29.19 29.19 C6ON F48 C6 0.000 WAU987642 201040 0000005010 0005010001Manufacturers progra0005010001S9.90 9.90 C6ON F48 C6 0000002251 0.000 WAU987642 AT RET 201150 0000001220 0001220000Options in vehicles, H9.90 9.90 C6ON F48 C6 0.000 WAU987642 201250 0000003640 0003640001Tax Liabilities < 1 H37.38 37.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732488YI10285 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H143.30 143.30 C6ON LeasePlan ™sterreich G30 C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H0.02 0.02 C6ONA2 G30 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU982974 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S49.44 49.44 C6ONA2 G30 C6 0000002201 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S70.00 70.00 C6ONA2 G30 C6 0000002251 0.000 20180430 AT RET 200540 0000003640 0003640001Tax Liabilities < 1 S23.88 23.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732489YI143452 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S113.89 113.89 C6ON Victoria Novak F56 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H87.13 87.13 C6ONA2 F56 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H0.48 0.48 C6ONA2 F56 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F56 C6 0000002201 0.000 WAU988050 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H5.71 5.71 C6ONA2 F56 C6 0000002251 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.81 2.81 C6ON F56 C6 0000002251 0.000 WAU988050 AT RET 200750 0000001220 0001220000Options in vehicles, H2.81 2.81 C6ON F56 C6 0.000 WAU988050 200850 0000003640 0003640001Tax Liabilities < 1 H18.67 18.67 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732490YI150439 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S143.30 143.30 C6ON Architektur Ldtke A/L G30 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 G30 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU982974 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49.44 49.44 C6ONA2 G30 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 G30 C6 0000002251 0.000 20180430 AT RET 200550 0000003640 0003640001Tax Liabilities < 1 H23.88 23.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732491YI116189 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S899.40 899.40 C6ON Reinhard Haas MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H344.96 344.96 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H24.17 24.17 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H13.59 13.59 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON MOT C6 0000002204 0.000 WAU987323 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H160.23 160.23 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H5.56 5.56 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H111.00 111.00 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H88.40 88.40 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 201040 0000005010 0005010000Local procurement NS0005010000S86.58 86.58 C6ON MOT C6 0000002252 0.000 WAU987323 AT RET 201150 0000001220 0001220000Options in vehicles, H86.58 86.58 C6ON MOT C6 0.000 WAU987323 201240 0000005000 0005000001Int.alloc. prop.mat.0005000001S94.84 94.84 C6ON MOT C6 0000002252 0.000 WAU987323 AT RET 201350 0000001220 0001220000Options in vehicles, H94.84 94.84 C6ON MOT C6 0.000 WAU987323 201440 0000005010 0005010001Manufacturers progra0005010001S2.50 2.50 C6ON MOT C6 0000002252 0.000 WAU987323 AT RET 201550 0000001220 0001220000Options in vehicles, H2.50 2.50 C6ON MOT C6 0.000 WAU987323 201640 0000005000 0005000001Int.alloc. prop.mat.0005000001S18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU987323 AT RET 201750 0000001220 0001220000Options in vehicles, H18.41 18.41 C6ON MOT C6 0.000 WAU987323 201850 0000003640 0003640001Tax Liabilities < 1 H149.59 149.59 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732492YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H81.84 81.84 C6ON BMW Austria GmbH F48 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S81.84 81.84 C6ON F48 C6 0000002441 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S81.84 81.84 C6ON BMW Austria GmbH F48 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H81.84 81.84 C6ONAM F48 C6 0000002431 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732493YI150641 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S383.44 383.44 C6ON Willibald Janisch F48 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H80.65 80.65 C6ONA2 F48 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H3.16 3.16 C6ONA2 F48 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H77.39 77.39 C6ONA2 F48 C6 0000002441 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H158.33 158.33 C6ONA2 F48 C6 0000002441 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S51.95 51.95 C6ON F48 C6 0000002441 0.000 WAU988152 AT RET 200750 0000001220 0001220000Options in vehicles, H51.95 51.95 C6ON F48 C6 0.000 WAU988152 200840 0000005010 0005010001Manufacturers progra0005010001S20.45 20.45 C6ON F48 C6 0000002441 0.000 WAU988152 AT RET 200950 0000001220 0001220000Options in vehicles, H20.45 20.45 C6ON F48 C6 0.000 WAU988152 201050 0000003640 0003640001Tax Liabilities < 1 H63.91 63.91 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732494YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H199.95 199.95 C6ON BMW Austria GmbH F11 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S199.95 199.95 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S199.95 199.95 C6ON BMW Austria GmbH F11 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H153.45 153.45 C6ONAM F11 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H42.22 42.22 C6ONAM F11 C6 0000002251 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H4.28 4.28 C6ONAM F11 C6 0000002251 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S4.17 4.17 C6ON F11 C6 0000002251 0.000 WAU988120 AT 200850 0000001220 0001220000Options in vehicles, H4.17 4.17 C6ON F11 C6 0.000 WAU988120 200940 0000005235 0005235700Local warranty and g0005235700S42.24 42.24 C6ON F11 C6 0000002251 0.000 WAU988120 AT 201050 0000001220 0001220000Options in vehicles, H42.24 42.24 C6ON F11 C6 0.000 WAU988120 1010C6 201804302018043020180430WAK0732496YI54500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S43.65 43.65 C6ON Alphabet Austria G12 C6 SA 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H23.00 23.00 C6ONAM G12 C6 SA 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H0.90 0.90 C6ONAM G12 C6 SA 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H19.75 19.75 C6ONAM G12 C6 SA 0000002251 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.44 4.44 C6ON G12 C6 0000002251 0.000 WAU986906 AT RET 200650 0000001220 0001220000Options in vehicles, H4.44 4.44 C6ON G12 C6 0.000 WAU986906 1010C6 201804302018043020180430WAK0732497YI166849 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S439.71 439.71 C6ON OnTec AG F34 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H130.02 130.02 C6ONA2 F34 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H3.16 3.16 C6ONA2 F34 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H74.92 74.92 C6ONA2 F34 C6 0000002441 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H158.33 158.33 C6ONA2 F34 C6 0000002441 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S46.57 46.57 C6ON F34 C6 0000002441 0.000 WAU988147 AT RET 200750 0000001220 0001220000Options in vehicles, H46.57 46.57 C6ON F34 C6 0.000 WAU988147 200840 0000005010 0005010001Manufacturers progra0005010001S20.45 20.45 C6ON F34 C6 0000002441 0.000 WAU988147 AT RET 200950 0000001220 0001220000Options in vehicles, H20.45 20.45 C6ON F34 C6 0.000 WAU988147 201050 0000003640 0003640001Tax Liabilities < 1 H73.28 73.28 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732498YI58200 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H381.47 381.47 C6ON BMW Austria GmbH G12 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S381.47 381.47 C6ON G12 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S381.47 381.47 C6ON BMW Austria GmbH G12 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H79.03 79.03 C6ONAM G12 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H145.92 145.92 C6ONAM G12 C6 0000002251 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H156.52 156.52 C6ONAM G12 C6 0000002251 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S93.11 93.11 C6ON G12 C6 0000002251 0.000 WAU986906 AT 200850 0000001220 0001220000Options in vehicles, H93.11 93.11 C6ON G12 C6 0.000 WAU986906 200940 0000005235 0005235700Local warranty and g0005235700S21.12 21.12 C6ON G12 C6 0000002251 0.000 WAU986906 AT 201050 0000001220 0001220000Options in vehicles, H21.12 21.12 C6ON G12 C6 0.000 WAU986906 1010C6 201804302018043020180430WAK0732499YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H137.63 137.63 C6ON BMW Austria GmbH F33 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S137.63 137.63 C6ON F33 C6 0000002441 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S137.63 137.63 C6ON BMW Austria GmbH F33 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H71.61 71.61 C6ONAM F33 C6 0000002431 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H46.76 46.76 C6ONAM F33 C6 0000002441 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H19.26 19.26 C6ONAM F33 C6 0000002441 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S46.57 46.57 C6ON F33 C6 0000002441 0.000 WAU988176 AT 200850 0000001220 0001220000Options in vehicles, H46.57 46.57 C6ON F33 C6 0.000 WAU988176 200940 0000005235 0005235700Local warranty and g0005235700S21.03 21.03 C6ON F33 C6 0000002441 0.000 WAU988176 AT 201050 0000001220 0001220000Options in vehicles, H21.03 21.03 C6ON F33 C6 0.000 WAU988176 1010C6 201804302018043020180430WAK0732500YI74059 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S170.44 170.44 C6ON Stora Enso Austria GmbH F10 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H137.92 137.92 C6ONA2 F10 C6 0000002201 0.000 20180430 AT RET 200340 000000463060300004630000Sales allowances 0004630000S0.46 0.46 C6ONA2 F10 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU988090 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F10 C6 0000002251 0.000 20180430 AT RET 200540 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F10 C6 0000002251 0.000 WAU988090 AT RET 200650 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F10 C6 0.000 WAU988090 200750 0000003640 0003640001Tax Liabilities < 1 H28.40 28.40 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450103YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H64.00 64.00 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S38.33 38.33 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S15.00 15.00 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200450 0000005000 0005000001Int.alloc. prop.mat.0005000001H10.50 10.50 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000001325 0001325000Goods for resale, ac S10.50 10.50 C6ON W22 C6 0.000 20180430 200650 0000005000 0005000001Int.alloc. prop.mat.0005000001H23.81 23.81 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000001210 0001210000Vehicle parts (acces S23.81 23.81 C6ON W22 C6 0.000 20180430 200840 0000003640 0003640001Tax Liabilities < 1 S10.67 10.67 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450104YI45961 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S51.19 51.19 C6ON Aleksandar Milosavljevic C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S7.67 7.67 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. 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11.58 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450113YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S61.36 61.36 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H51.13 51.13 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S31.91 31.91 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H31.91 31.91 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H10.23 10.23 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450114YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H61.36 61.36 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S51.13 51.13 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H31.91 31.91 C6ON C6 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C6 0.000 20180430 200850 0000003640 0003640001Tax Liabilities < 1 H12.58 12.58 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450116YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S50.53 50.53 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H42.11 42.11 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S20.39 20.39 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H20.39 20.39 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H8.42 8.42 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450117YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S17.11 17.11 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H14.26 14.26 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 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0005000983Prop. material costs0005000983H49.25 49.25 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200940 0000001220 0001220000Options in vehicles, S49.25 49.25 C6ON E46 C6 0.000 WAU982406 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S49.25 49.25 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 201140 0000009999 0005000983Prop. material costs0005000983S11.65 11.65 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H11.65 11.65 C6ON E46 C6 0.000 20180430 201350 0000005010 0005010001Manufacturers progra0005010001H11.65 11.65 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201440 0000001325 0001325000Goods for resale, ac S11.65 11.65 C6ON E46 C6 0.000 20180430 201540 0000009999 0005000983Prop. material costs0005000983S49.25 49.25 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201650 0000001325 0001325000Goods for resale, ac H49.25 49.25 C6ON E46 C6 0.000 20180430 201750 0000005000 0005000001Int.alloc. prop.mat.0005000001H49.25 49.25 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201840 0000001325 0001325000Goods for resale, ac S49.25 49.25 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035398T7KE569682 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S17.48 17.48 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H17.48 17.48 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035399T7KE569705 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S145.48 145.48 C6ON G01 C6 0000002441 0.000 WAU987253 AT RET 200250 0000001220 0001220000Options in vehicles, H145.48 145.48 C6ON G01 C6 0.000 WAU987253 200350 0000009999 0005000983Prop. material costs0005000983H72.74 72.74 C6ON G01 C6 0000002441 0.000 WAU987253 AT RET 200440 0000001220 0001220000Options in vehicles, S72.74 72.74 C6ON G01 C6 0.000 WAU987253 200540 0000009999 0005000983Prop. material costs0005000983S72.74 72.74 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H72.74 72.74 C6ON G01 C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H72.74 72.74 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S72.74 72.74 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035400T7KE569733 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H2,477.59 2,477.59 C6ON F11 C6 0000002251 0.000 WAU987420 AT 200240 0000001220 0001220000Options in vehicles, S2,477.59 2,477.59 C6ON F11 C6 0.000 WAU987420 200340 0000005235 0005235700Local warranty and g0005235700S2,477.59 2,477.59 C6ON F11 C6 0000002251 0.000 WAU987420 AT 200450 0000001220 0001220000Options in vehicles, H2,477.59 2,477.59 C6ON F11 C6 0.000 WAU987420 200550 0000005235 0005235700Local warranty and g0005235700H22.86 22.86 C6ON F11 C6 0000002251 0.000 WAU987420 AT 200640 0000001220 0001220000Options in vehicles, S22.86 22.86 C6ON F11 C6 0.000 WAU987420 200740 0000005235 0005235700Local warranty and g0005235700S22.86 22.86 C6ON F11 C6 0000002251 0.000 WAU987420 AT 200850 0000001220 0001220000Options in vehicles, H22.86 22.86 C6ON F11 C6 0.000 WAU987420 200940 0000005235 0005235700Local warranty and g0005235700S2,523.70 2,523.70 C6ON F11 C6 0000002251 0.000 20180430 AT 201050 0000001210 0001210000Vehicle parts (acces H2,523.70 2,523.70 C6ON F11 C6 0.000 20180430 201150 0000005235 0005235700Local warranty and g0005235700H2,500.65 2,500.65 C6ON F11 C6 0000002251 0.000 20180430 AT 201240 0000001210 0001210000Vehicle parts (acces S2,500.65 2,500.65 C6ON F11 C6 0.000 20180430 201340 0000005235 0005235700Local warranty and g0005235700S22.86 22.86 C6ON F11 C6 0000002251 0.000 20180430 AT 201450 0000001325 0001325000Goods for resale, ac H22.86 22.86 C6ON F11 C6 0.000 20180430 201550 0000005235 0005235700Local warranty and g0005235700H22.86 22.86 C6ON F11 C6 0000002251 0.000 20180430 AT 201640 0000001325 0001325000Goods for resale, ac S22.86 22.86 C6ON F11 C6 0.000 20180430 1010C6 2018043020180430201804300014035401T7KE569764 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.72 3.72 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.86 1.86 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.86 1.86 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.86 1.86 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035402T7KE569769 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.72 3.72 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.86 1.86 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.86 1.86 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.86 1.86 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035403T7KE569794 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H11.71 11.71 C6ON G30 C6 0000002251 0.000 WAU987226 AT RET 200240 0000001220 0001220000Options in vehicles, S11.71 11.71 C6ON G30 C6 0.000 WAU987226 200340 0000005235 0005235700Local warranty and g0005235700S11.00 11.00 C6ON G30 C6 0000002251 0.000 WAU987226 AT 200450 0000001220 0001220000Options in vehicles, H11.00 11.00 C6ON G30 C6 0.000 WAU987226 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S11.71 11.71 C6ON G30 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H11.71 11.71 C6ON G30 C6 0.000 20180430 200750 0000005235 0005235700Local warranty and g0005235700H11.71 11.71 C6ON G30 C6 0000002251 0.000 20180430 AT 200840 0000001210 0001210000Vehicle parts (acces S11.71 11.71 C6ON G30 C6 0.000 20180430 1010C6 2018043020180430201804300014035404T7KE569873 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S302.50 302.50 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H302.50 302.50 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035405T7KE569932 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S76.57 76.57 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H76.57 76.57 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035406T7KE569937 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S52.33 52.33 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H52.33 52.33 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035407T7KE569939 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S55.68 55.68 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H55.68 55.68 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035648T7KE570957 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H45.84 45.84 C6ON MOT C6 0000002252 0.000 WAU986958 AT 200240 0000001220 0001220000Options in vehicles, S45.84 45.84 C6ON MOT C6 0.000 WAU986958 200350 0000005235 0005235700Local warranty and g0005235700H18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU986958 AT 200440 0000001220 0001220000Options in vehicles, S18.41 18.41 C6ON MOT C6 0.000 WAU986958 200540 0000005235 0005235700Local warranty and g0005235700S45.84 45.84 C6ON MOT C6 0000002252 0.000 20180430 AT 200650 0000001215 0001215000Motorcycle parts (ac H45.51 45.51 C6ON MOT C6 0.000 20180430 200740 0000005235 0005235700Local warranty and g0005235700S18.41 18.41 C6ON MOT C6 0000002252 0.000 20180430 AT 200850 0000001325 0001325000Goods for resale, ac H18.41 18.41 C6ON MOT C6 0.000 20180430 200950 0000001210 0001210000Vehicle parts (acces H0.33 0.33 C6ON MOT C6 0.000 20180430 201050 0000005235 0005235700Local warranty and g0005235700H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT 201140 0000001215 0001215000Motorcycle parts (ac S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035649T7KE570958 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H62.51 62.51 C6ON F57 C6 0000002251 0.000 WAU986365 AT RET 200240 0000001220 0001220000Options in vehicles, S62.51 62.51 C6ON F57 C6 0.000 WAU986365 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S62.51 62.51 C6ON F57 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H62.51 62.51 C6ON F57 C6 0.000 20180430 1010C6 2018043020180430201804300014035650T7KE570959 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H40.09 40.09 C6ON F55 C6 0000002251 0.000 WAU987121 AT RET 200240 0000001220 0001220000Options in vehicles, S40.09 40.09 C6ON F55 C6 0.000 WAU987121 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S40.09 40.09 C6ON F55 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H40.09 40.09 C6ON F55 C6 0.000 20180430 1010C6 2018043020180430201804300014035651T7KE570960 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.61 7.61 C6ON MOT C6 0000002252 0.000 WAU987413 AT RET 200240 0000001220 0001220000Options in vehicles, S7.61 7.61 C6ON MOT C6 0.000 WAU987413 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.37 7.37 C6ON MOT C6 0000002252 0.000 WAU987413 AT RET 200440 0000001220 0001220000Options in vehicles, S7.37 7.37 C6ON MOT C6 0.000 WAU987413 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.61 7.61 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H7.61 7.61 C6ON MOT C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.37 7.37 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200850 0000001215 0001215000Motorcycle parts (ac H0.82 0.82 C6ON MOT C6 0.000 20180430 200950 0000001210 0001210000Vehicle parts (acces H6.55 6.55 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035652T7KE570961 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H4.13 4.13 C6ON R56 C6 0000002251 0.000 WAU988159 AT RET 200240 0000001220 0001220000Options in vehicles, S8.34 8.34 C6ON R56 C6 0.000 WAU988159 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H13.75 13.75 C6ON R56 C6 0000002251 0.000 WAU988159 AT RET 200440 0000001220 0001220000Options in vehicles, S13.75 13.75 C6ON R56 C6 0.000 WAU988159 200550 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON R56 C6 0000002201 0.000 WAU988159 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S4.13 4.13 C6ON R56 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H8.34 8.34 C6ON R56 C6 0.000 20180430 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S13.75 13.75 C6ON R56 C6 0000002251 0.000 20180430 AT RET 200950 0000001210 0001210000Vehicle parts (acces H13.75 13.75 C6ON R56 C6 0.000 20180430 201040 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON R56 C6 0000002201 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035653T7KE570964 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.15 2.15 C6ON BMW-I C6 0000002251 0.000 WAU982928 AT RET 200240 0000001220 0001220000Options in vehicles, S2.15 2.15 C6ON BMW-I C6 0.000 WAU982928 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.15 2.15 C6ON BMW-I C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H2.15 2.15 C6ON BMW-I C6 0.000 20180430 1010C6 2018043020180430201804300014035654T7KE570965 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H20.45 20.45 C6ON F34 C6 0000002441 0.000 WAU988147 AT RET 200240 0000001220 0001220000Options in vehicles, S20.45 20.45 C6ON F34 C6 0.000 WAU988147 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H46.57 46.57 C6ON F34 C6 0000002441 0.000 WAU988147 AT RET 200440 0000001220 0001220000Options in vehicles, S46.57 46.57 C6ON F34 C6 0.000 WAU988147 200540 0000005010 0005010001Manufacturers progra0005010001S20.45 20.45 C6ON F34 C6 0000002441 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H20.45 20.45 C6ON F34 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S46.57 46.57 C6ON F34 C6 0000002441 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H46.57 46.57 C6ON F34 C6 0.000 20180430 1010C6 2018043020180430201804300014035655T7KE570967 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H1,439.52 1,439.52 C6ON G11 C6 0000002251 0.000 20180430 AT 200240 0000001210 0001210000Vehicle parts (acces S1,439.52 1,439.52 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035656T7KE570968 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,439.52 1,439.52 C6ON G11 C6 0000002251 0.000 WAU988219 AT RET 200240 0000001220 0001220000Options in vehicles, S1,439.52 1,439.52 C6ON G11 C6 0.000 WAU988219 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,439.52 1,439.52 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1,439.52 1,439.52 C6ON G11 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H287.90 287.90 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S287.90 287.90 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035657T7KE570971 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H104.24 104.24 C6ON I-REIHE C6 0000002251 0.000 WAU986929 AT RET 200240 0000001220 0001220000Options in vehicles, S104.24 104.24 C6ON I-REIHE C6 0.000 WAU986929 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S104.24 104.24 C6ON I-REIHE C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H104.24 104.24 C6ON I-REIHE C6 0.000 20180430 1010C6 2018043020180430201804300014035658T7KE570972 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H1.86 1.86 C6ON E36 C6 0000002441 0.000 WAU982690 AT RET 200240 0000001220 0001220000Options in vehicles, S1.86 1.86 C6ON E36 C6 0.000 WAU982690 200340 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E36 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H1.86 1.86 C6ON E36 C6 0.000 20180430 1010C6 2018043020180430201804300014035659T7KE570977 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.82 7.82 C6ON F30 C6 0000002251 0.000 WAU985443 AT RET 200240 0000001220 0001220000Options in vehicles, S7.82 7.82 C6ON F30 C6 0.000 WAU985443 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.82 7.82 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H7.82 7.82 C6ON F30 C6 0.000 20180430 1010C6 2018043020180430201804300014035660T7KE570978 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.82 7.82 C6ON F30 C6 0000002251 0.000 WAU985443 AT RET 200240 0000001220 0001220000Options in vehicles, S7.82 7.82 C6ON F30 C6 0.000 WAU985443 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.82 7.82 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H7.82 7.82 C6ON F30 C6 0.000 20180430 1010C6 2018043020180430201804300014035661T7KE570979 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H32.55 32.55 C6ON F25 C6 0000002441 0.000 WAU988123 AT RET 200240 0000001220 0001220000Options in vehicles, S36.76 36.76 C6ON F25 C6 0.000 WAU988123 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H159.58 159.58 C6ON F25 C6 0000002441 0.000 WAU988123 AT RET 200440 0000001220 0001220000Options in vehicles, S159.58 159.58 C6ON F25 C6 0.000 WAU988123 200550 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON F25 C6 0000002431 0.000 WAU988123 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S32.63 32.63 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H36.84 36.84 C6ON F25 C6 0.000 20180430 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S159.60 159.60 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200950 0000001210 0001210000Vehicle parts (acces H159.60 159.60 C6ON F25 C6 0.000 20180430 201040 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F25 C6 0000002431 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035662T7KE570980 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H40.01 40.01 C6ON F11 C6 0000002251 0.000 WAU986168 AT RET 200240 0000001220 0001220000Options in vehicles, S40.01 40.01 C6ON F11 C6 0.000 WAU986168 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S40.01 40.01 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H40.01 40.01 C6ON F11 C6 0.000 20180430 1010C6 2018043020180430201804300014035663T7KE570981 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H50.23 50.23 C6ON F48 C6 0000002441 0.000 WAU988152 AT RET 200240 0000001220 0001220000Options in vehicles, S50.23 50.23 C6ON F48 C6 0.000 WAU988152 200350 0000005010 0005010001Manufacturers progra0005010001H20.45 20.45 C6ON F48 C6 0000002441 0.000 WAU988152 AT RET 200440 0000001220 0001220000Options in vehicles, S20.45 20.45 C6ON F48 C6 0.000 WAU988152 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S50.23 50.23 C6ON F48 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H50.23 50.23 C6ON F48 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S20.45 20.45 C6ON F48 C6 0000002441 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H20.45 20.45 C6ON F48 C6 0.000 20180430 1010C6 201804302018042720180427WAB0352043YI153345 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H5,597.00 5,597.00 C6ON KNP Financial Services GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S5,597.00 5,597.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352044YI165999 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H5,800.00 5,800.00 C6ON Wohnstudio Schwab GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S5,800.00 5,800.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352045YI123454 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H5,900.00 5,900.00 C6ON AUTO-KARL C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S5,900.00 5,900.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352046YI123454 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H6,700.00 6,700.00 C6ON AUTO-KARL C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S6,700.00 6,700.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352047YIB0352047 EUR 201804EAI_ALE 200150 0000001720 0180065300Deutsche Bank EUR ZO H25.97 25.97 C6ON C6 0.000 20180427 200240 000000762560300007625008Costs for cash trans0007625008S21.64 21.64 C6ONV2 C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180427 200340 0000001720 0180065300Deutsche Bank EUR ZO S6,813.63 6,813.63 C6ON C6 0.000 20180427 200450 0000001720 0001721099Suspense Account - E H6,813.63 6,813.63 C6ON C6 0.000 20180427 200540 0000003640 0003640000Receivable VAT input S4.33 4.33 C6ONV2 C6 0.000 20180427 1010C6 201804302018042720180427WAB0352048YIB0352048 EUR 201804EAI_ALE 200150 0000001720 0180065300Deutsche Bank EUR ZO H24.67 24.67 C6ON C6 0.000 20180427 200240 000000762560300007625008Costs for cash trans0007625008S20.56 20.56 C6ONV2 C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180427 200340 0000001720 0180065300Deutsche Bank EUR ZO S6,851.17 6,851.17 C6ON C6 0.000 20180427 200450 0000001720 0001721099Suspense Account - E H6,851.17 6,851.17 C6ON C6 0.000 20180427 200540 0000003640 0003640000Receivable VAT input S4.11 4.11 C6ONV2 C6 0.000 20180427 1010C6 201804302018042720180427WAB0352049YI123454 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H9,500.00 9,500.00 C6ON AUTO-KARL C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S9,500.00 9,500.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352050YI138679 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H15,000.00 15,000.00 C6ON Leopold Wildner C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S15,000.00 15,000.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352051YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H18,000.00 18,000.00 C6ON T E I L E B A R V E R K A U F C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S18,000.00 18,000.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352052YI166616 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H21,500.00 21,500.00 C6ON Autobedrijf Declercq Lafaut C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S21,500.00 21,500.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352053YIB0352053 EUR 201804EAI_ALE 200140 0000001720 0180065300Deutsche Bank EUR ZO S27,000.00 27,000.00 C6ON C6 0.000 20180427 200250 0000003805 0003805007Trade payables oth 2 H27,000.00 27,000.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352054YI166820 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H42,500.00 42,500.00 C6ON Martina Lebersorger C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S42,500.00 42,500.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352055YI135809 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H50,000.00 50,000.00 C6ON Christian Georg Draxler C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S50,000.00 50,000.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352056YI164500 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H82,800.00 82,800.00 C6ON Werner Wurm C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S82,800.00 82,800.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352057YI24453 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H146,480.00 146,480.00 C6ON GrECo International AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S146,480.00 146,480.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352058YIB0352058 EUR 201804EAI_ALE 200150 0000001720 0180065300Deutsche Bank EUR ZO H506,312.90 506,312.90 C6ON C6 0.000 20180427 200240 0000001720 0174100119IHB Giro EUR2 OTHER S506,312.90 506,312.90 C6ON C6 0.000 20180427 1010C6 201804302018043020180430WACM127445YI162944 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H722.87 722.87 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S722.87 722.87 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H722.87 722.87 C6ON Werner-Christoph Pacher C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S722.87 722.87 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127446YI116189 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H899.40 899.40 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S899.40 899.40 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H899.40 899.40 C6ON Reinhard Haas C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S899.40 899.40 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127447YI163414 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H17.10 17.10 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S17.10 17.10 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H17.10 17.10 C6ON Supermarkt Eyll GmbH C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S17.10 17.10 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127448YI122453 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H51.76 51.76 C6ON Kurt Peter Trella C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S51.76 51.76 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127449YI43620 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H112.99 112.99 C6ON Paul Tremmel C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S112.99 112.99 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127450YICM127450 EUR 201804EAI_ALE 200140 0000003805 0003805007Trade payables oth 2 S1,721.36 1,721.36 C6ONV0 C6 0.000 20180430 200250 0000001710 0001700113Cash on hand MC Brus H1,721.36 1,721.36 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127451YICM127451 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H20.08 20.08 C6ON C6 0.000 20180430 200240 000000762560300007625102Other operating expe0007625102S20.08 20.08 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 1010C6 201804302018043020180430WAUD080241YI49500 EUR 201804EAI_ALE 200140 000000603060300009805003Damages company cars0009805003S1,000.00 1,000.00 C6ON C6 0000002101Verkauf Neuwagen - BC602.00.2101 Strukturkosten KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT RET 200250 0000001500 0001500002Trade receivables, b H1,000.00 1,000.00 C6ON Bavaria Wirt.Agentur GmbH C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080242YI49500 EUR 201804EAI_ALE 200140 000000603060300009805003Damages company cars0009805003S1,000.00 1,000.00 C6ON C6 0000002101Verkauf Neuwagen - BC602.00.2101 Strukturkosten KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT RET 200250 0000001500 0001500002Trade receivables, b H1,000.00 1,000.00 C6ON Bavaria Wirt.Agentur GmbH C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080243YI49500 EUR 201804EAI_ALE 200140 000000603060300009805003Damages company cars0009805003S1,000.00 1,000.00 C6ON C6 0000002101Verkauf Neuwagen - BC602.00.2101 Strukturkosten KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT RET 200250 0000001500 0001500002Trade receivables, b H1,000.00 1,000.00 C6ON Bavaria Wirt.Agentur GmbH C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080244YI10313 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H0.01 0.01 C6ON LeasePlan ™sterreich C6 0.000 20180430 AT 200240 0000001500 0001500002Trade receivables, b S0.01 0.01 C6ON UniCredit Leasing C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080245YI74682 EUR 201804EAI_ALE 200150 000000762560300007625102Other operating expe0007625102H0.02 0.02 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S0.02 0.02 C6ON ALD Automotive Fuhrpark- C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080246YI166161 EUR 201804EAI_ALE 200140 0000005235 0005235000Local warranty and g0005235000S100.00 100.00 C6ON C6 0000002431 0.000 20180430 AT 200240 0000001500 0001500002Trade receivables, b S140.00 140.00 C6ON Liliana Moreau C6 0.000 20180430 AT 200350 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080247YI135716 EUR 201804EAI_ALE 200140 0000005235 0005235000Local warranty and g0005235000S200.00 200.00 C6ON C6 0000002431 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H200.00 200.00 C6ON Daniel Firulovic C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080248YI135716 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S200.00 200.00 C6ON Daniel Firulovic C6 0.000 20180430 AT 200240 0000005235 0005235000Local warranty and g0005235000S100.00 100.00 C6ON C6 0000002431 0.000 20180430 AT 200350 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Raiffeisen Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080249YI60000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H54.48 54.48 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200240 0000001500 0001500002Trade receivables, b S54.48 54.48 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 1010C6 201804302018043020180430WAFV092840YI54000 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S9,405.34 9,405.34 C6ON BMW Austria Leasing GmbH 0C05 MOT WB10C0501JZ573970 C6 M1 0.000 Z573970 200240 000000463060300004630000Sales allowances 0004630000S1,599.24 1,599.24 C6ON 0C05 MOT WB10C0501JZ573970 C6 0000002102Verkauf Neue Räder C60C.00.2102 CoR Erl.Schm. KST 2102 - MC - Verkauf NRM1 0000002102 0.000 Z573970 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H9,160.31 9,160.31 C6ON 0C05 MOT WB10C0501JZ573970 C6 M1 0000002102 1.000 PC Z573970 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H491.60 491.60 C6ON 0C05 MOT WB10C0501JZ573970 C6 M1 0000002102 0.000 Z573970 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H420.61 420.61 C6ON 0C05 MOT WB10C0501JZ573970 C6 M1 0000002102 0.000 Z573970 AT RET 200650 0000003640 0003640014Other Tax Liabilitie H932.06 932.06 C6ON 0C05 MOT WB10C0501JZ573970 C6 0.000 Z573970 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S8,937.18 8,937.18 C6ON 0C05 MOT WB10C0501JZ573970 C6 0000002102 0.000 Z573970 AT RET 200850 0000001205 0001205200Pool motorcycles fro H8,937.18 8,937.18 C6ON WB10C0501JZ573970 0C05 MOT Z573970 C6 1.000 PC Z573970 1010C6 201804302018043020180430WAFV092841YI166891 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H31,621.50 31,621.50 C6ON Brigitte Gerstorfer 1Z61 I-REIHE WBY1Z610707A06799 C6 0.000 7A06799 AT 200250 000000463060300004630000Sales allowances 0004630000H3,300.00 3,300.00 C6ONA2 1Z61 I-REIHE WBY1Z610707A06799 C6 0000002151Verkauf GebrauchtwagC60C.00.2151 CoR Erl.Schm. KST 2151 - BMW - Verkauf G 0000002151 0.000 7A06799 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S1,800.00 1,800.00 C6ONA2 1Z61 I-REIHE WBY1Z610707A06799 C6 0000002151 0.000 7A06799 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H5,570.25 5,570.25 C6ONA2 1Z61 EX-AT WBY1Z610707A06799 C6 0000002151 0.000 7A06799 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S33,421.50 33,421.50 C6ONA2 1Z61 EX-AT WBY1Z610707A06799 C6 0000002151 1.000 PC 7A06799 AT RET 200650 0000005000 0005000001Int.alloc. prop.mat.0005000001H26,169.50 26,169.50 C6ON 1Z61 EX-AT WBY1Z610707A06799 C6 0000002151 0.000 7A06799 AT RET 200740 0000001200 0001200300Pool vehicles from B S26,169.50 26,169.50 C6ON WBY1Z610707A06799 1Z61 EX-AT 7A06799 C6 1.000 PC 7A06799 200850 0000003640 0003640001Tax Liabilities < 1 H300.00 300.00 C6ONA2 C6 0.000 20180430 200940 0000003640 0003640001Tax Liabilities < 1 S5,570.25 5,570.25 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092842YI166891 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S31,621.50 31,621.50 C6ON Brigitte Gerstorfer 1Z61 I-REIHE WBY1Z610707A06799 C6 0.000 7A06799 AT 200240 000000463060300004630000Sales allowances 0004630000S3,000.00 3,000.00 C6ONA2 1Z61 I-REIHE WBY1Z610707A06799 C6 0000002151Verkauf GebrauchtwagC60C.00.2151 CoR Erl.Schm. KST 2151 - BMW - Verkauf G 0000002151 0.000 7A06799 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,500.00 1,500.00 C6ONA2 1Z61 I-REIHE WBY1Z610707A06799 C6 0000002151 0.000 7A06799 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S5,570.25 5,570.25 C6ONA2 1Z61 EX-AT WBY1Z610707A06799 C6 0000002151 0.000 7A06799 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H33,421.50 33,421.50 C6ONA2 1Z61 EX-AT WBY1Z610707A06799 C6 0000002151 1.000 PC 7A06799 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S26,169.50 26,169.50 C6ON 1Z61 EX-AT WBY1Z610707A06799 C6 0000002151 0.000 7A06799 AT RET 200750 0000001200 0001200300Pool vehicles from B H26,169.50 26,169.50 C6ON WBY1Z610707A06799 1Z61 EX-AT 7A06799 C6 1.000 PC 7A06799 200840 0000003640 0003640001Tax Liabilities < 1 S300.00 300.00 C6ONA2 C6 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H5,570.25 5,570.25 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092843YI85621 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S16,000.00 16,000.00 C6ON Herbert Scheidt 0A03 MOT WB10A0300EZ231263 C6 0.000 Z231263 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H2,583.33 2,583.33 C6ONA2 0A03 EX-DRITTE WB10A0300EZ231263 C6 0000002152 1.000 PC Z231263 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H12,900.00 12,900.00 C6ONA2 0A03 EX-DRITTE WB10A0300EZ231263 C6 0000002152 0.000 Z231263 AT RET 200440 0000005010 0005010000Local procurement NS0005010000S12,900.00 12,900.00 C6ON 0A03 EX-DRITTE WB10A0300EZ231263 C6 0000002152 0.000 Z231263 AT RET 200550 0000001325 0001325000Goods for resale, ac H12,900.00 12,900.00 C6ON WB10A0300EZ231263 0A03 EX-DRITTE Z231263 C6 1.000 PC Z231263 200650 0000003640 0003640001Tax Liabilities < 1 H516.67 516.67 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092844YI152745 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S7,300.00 7,300.00 C6ON Florian Neuber BMW-MOT MOT WB1021702EZ494951 C6 0.000 Z494951 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H916.67 916.67 C6ONA2 BMW-MOT EX-DRITTE WB1021702EZ494951 C6 0000002152 1.000 PC Z494951 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H6,200.00 6,200.00 C6ONA2 BMW-MOT EX-DRITTE WB1021702EZ494951 C6 0000002152 0.000 Z494951 AT RET 200440 0000005010 0005010000Local procurement NS0005010000S6,200.00 6,200.00 C6ON BMW-MOT EX-DRITTE WB1021702EZ494951 C6 0000002152 0.000 Z494951 AT RET 200550 0000001325 0001325000Goods for resale, ac H6,200.00 6,200.00 C6ON WB1021702EZ494951 BMW-MOT EX-DRITTE Z494951 C6 1.000 PC Z494951 200650 0000003640 0003640001Tax Liabilities < 1 H183.33 183.33 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092845YI87307 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S9,600.00 9,600.00 C6ON Michael Wimmer 0B54 MOT WB10B5407HZ749982 C6 0.000 Z749982 AT 200240 000000762560300007625102Other operating expe0007625102S0.02 0.02 C6ON 0B54 MOT WB10B5407HZ749982 C6 0000002102Verkauf Neue Räder C60U.00.2102 Non op. income KST 2102 - MC - Verkauf N 0000002102 0.000 Z749982 200340 000000463060300004630000Sales allowances 0004630000S1,504.46 1,504.46 C6ONA2 0B54 MOT WB10B5407HZ749982 C6 0000002102Verkauf Neue Räder C60C.00.2102 CoR Erl.Schm. KST 2102 - MC - Verkauf NR 0000002102 0.000 Z749982 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H7,276.12 7,276.12 C6ONA2 0B54 MOT WB10B5407HZ749982 C6 0000002102 1.000 PC Z749982 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H261.19 261.19 C6ONA2 0B54 MOT WB10B5407HZ749982 C6 0000002102 0.000 Z749982 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H79.85 79.85 C6ONA2 0B54 MOT WB10B5407HZ749982 C6 0000002102 0.000 Z749982 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H437.31 437.31 C6ONA2 0B54 MOT WB10B5407HZ749982 C6 0000002102 0.000 Z749982 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H614.18 614.18 C6ONA2 0B54 MOT WB10B5407HZ749982 C6 0000002102 0.000 Z749982 AT RET 200950 0000003640 0003640014Other Tax Liabilitie H1,002.99 1,002.99 C6ON 0B54 MOT WB10B5407HZ749982 C6 0.000 Z749982 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S7,818.85 7,818.85 C6ON 0B54 MOT WB10B5407HZ749982 C6 0000002102 0.000 Z749982 AT RET 201150 0000001205 0001205200Pool motorcycles fro H7,818.85 7,818.85 C6ON WB10B5407HZ749982 0B54 MOT Z749982 C6 1.000 PC Z749982 201250 0000005000 0005000062Internal sales to ot0005000062H433.43 433.43 C6ON 0B54 MOT WB10B5407HZ749982 C6 0000002102 0.000 Z749982 AT RET 201340 0000000800 0000800002Trade rec. from subs S433.43 433.43 C6ON 0B54 MOT WB10B5407HZ749982 C6 0.000 Z749982 201450 0000003640 0003640001Tax Liabilities < 1 H1,432.84 1,432.84 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092846YI166876 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S20,000.00 20,000.00 C6ON Zoltan Ferenc G”nter 0D50 MOT WB10D5002HZ705324 C6 0.000 Z705324 AT 200240 000000463060300004630000Sales allowances 0004630000S1,763.78 1,763.78 C6ONA2 0D50 MOT WB10D5002HZ705324 C6 0000002102Verkauf Neue Räder C60C.00.2102 CoR Erl.Schm. KST 2102 - MC - Verkauf NR 0000002102 0.000 Z705324 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H14,347.83 14,347.83 C6ONA2 0D50 MOT WB10D5002HZ705324 C6 0000002102 1.000 PC Z705324 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H492.03 492.03 C6ONA2 0D50 MOT WB10D5002HZ705324 C6 0000002102 0.000 Z705324 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1,000.00 1,000.00 C6ONA2 0D50 MOT WB10D5002HZ705324 C6 0000002102 0.000 Z705324 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H416.67 416.67 C6ONA2 0D50 MOT WB10D5002HZ705324 C6 0000002102 0.000 Z705324 AT RET 200750 0000003640 0003640014Other Tax Liabilitie H2,608.70 2,608.70 C6ON 0D50 MOT WB10D5002HZ705324 C6 0.000 Z705324 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S14,267.56 14,267.56 C6ON 0D50 MOT WB10D5002HZ705324 C6 0000002102 0.000 Z705324 AT RET 200950 0000001205 0001205200Pool motorcycles fro H14,267.56 14,267.56 C6ON WB10D5002HZ705324 0D50 MOT Z705324 C6 1.000 PC Z705324 201050 0000005000 0005000062Internal sales to ot0005000062H812.83 812.83 C6ON 0D50 MOT WB10D5002HZ705324 C6 0000002102 0.000 Z705324 AT RET 201140 0000000800 0000800002Trade rec. from subs S812.83 812.83 C6ON 0D50 MOT WB10D5002HZ705324 C6 0.000 Z705324 201250 0000005000 0005000001Int.alloc. prop.mat.0005000001H300.00 300.00 C6ON 0D50 MOT WB10D5002HZ705324 C6 0000002102 0.000 Z705324 AT RET 201340 0000001205 0001205200Pool motorcycles fro S300.00 300.00 C6ON WB10D5002HZ705324 0D50 MOT Z705324 C6 0.000 Z705324 201450 0000003640 0003640001Tax Liabilities < 1 H2,898.55 2,898.55 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092847YI166891 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,000.00 1,000.00 C6ON Brigitte Gerstorfer 1Z61 I-REIHE WBY1Z610707A06799 C6 0.000 7A06799 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H833.33 833.33 C6ONA2 1Z61 EX-DRITTE WBY1Z610707A06799 C6 0000002151 0.000 7A06799 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H166.67 166.67 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092848YI130346 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H36,000.00 36,000.00 C6ON Autohaus Graef GmbH FORD FOCUS WF05XXGCC5GK05858 C6 0.000 GK05858 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H6,000.00 6,000.00 C6ONA2 FORD EX-DRITTE WF05XXGCC5GK05858 C6 0000002151 0.000 GK05858 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S36,000.00 36,000.00 C6ONA2 FORD EX-DRITTE WF05XXGCC5GK05858 C6 0000002151 1.000 PC GK05858 AT RET 200450 0000005010 0005010000Local procurement NS0005010000H40,594.71 40,594.71 C6ON FORD EX-DRITTE WF05XXGCC5GK05858 C6 0000002151 0.000 GK05858 AT RET 200540 0000001325 0001325000Goods for resale, ac S40,594.71 40,594.71 C6ON WF05XXGCC5GK05858 FORD EX-DRITTE GK05858 C6 1.000 PC GK05858 200640 0000003640 0003640001Tax Liabilities < 1 S6,000.00 6,000.00 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092851YI10313 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S45,211.91 45,211.91 C6ON LeasePlan ™sterreich 8J11 F31 WBA8J110X0A699097 C6 0.000 A699097 AT 200240 000000463060300004630000Sales allowances 0004630000S11,055.53 11,055.53 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101Verkauf Neuwagen - BC60C.00.2101 CoR Erl.Schm. KST 2101 - BMW - Verkauf N 0000002101 0.000 A699097 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H38,759.69 38,759.69 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 1.000 PC A699097 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H110.00 110.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H210.00 210.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H720.00 720.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H170.00 170.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H170.00 170.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H465.00 465.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 201150 0000004000 0004000000Sales Revenue, Autom0004000000H330.00 330.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 201250 0000004000 0004000000Sales Revenue, Autom0004000000H130.00 130.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 201350 0000004000 0004000000Sales Revenue, Autom0004000000H305.00 305.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 201450 0000004000 0004000000Sales Revenue, Autom0004000000H690.00 690.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 201550 0000004000 0004000000Sales Revenue, Autom0004000000H140.00 140.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 201650 0000004000 0004000000Sales Revenue, Autom0004000000H330.00 330.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 201750 0000004000 0004000000Sales Revenue, Autom0004000000H215.00 215.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 201850 0000004000 0004000000Sales Revenue, Autom0004000000H750.00 750.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 201950 0000004000 0004000000Sales Revenue, Autom0004000000H2,500.00 2,500.00 C6ONA2 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 202050 0000003640 0003640014Other Tax Liabilitie H3,200.92 3,200.92 C6ON 8J11 F31 WBA8J110X0A699097 C6 0.000 A699097 202140 0000005000 0005000001Int.alloc. prop.mat.0005000001S35,009.16 35,009.16 C6ON 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 202250 0000001200 0001200000Vehicles from BMW co H35,009.16 35,009.16 C6ON WBA8J110X0A699097 8J11 F31 A699097 C6 1.000 PC A699097 202350 0000005000 0005000062Internal sales to ot0005000062H921.29 921.29 C6ON 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 202440 0000000800 0000800002Trade rec. from subs S921.29 921.29 C6ON 8J11 F31 WBA8J110X0A699097 C6 0.000 A699097 202550 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,763.88 2,763.88 C6ON 8J11 F31 WBA8J110X0A699097 C6 0000002101 0.000 A699097 AT RET 202640 0000001200 0001200000Vehicles from BMW co S2,763.88 2,763.88 C6ON WBA8J110X0A699097 8J11 F31 A699097 C6 0.000 A699097 202750 0000003640 0003640001Tax Liabilities < 1 H7,001.83 7,001.83 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092852YI63451 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S33,425.31 33,425.31 C6ON Arval Austria GmbH 6W91 F46 WBA6W910X0EC94392 C6 0.000 EC94392 AT 200240 000000463060300004630000Sales allowances 0004630000S10,409.04 10,409.04 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101Verkauf Neuwagen - BC60C.00.2101 CoR Erl.Schm. KST 2101 - BMW - Verkauf N 0000002101 0.000 EC94392 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H28,730.16 28,730.16 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 1.000 PC EC94392 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H95.00 95.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H330.00 330.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H1,070.00 1,070.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H665.00 665.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H750.00 750.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 201150 0000004000 0004000000Sales Revenue, Autom0004000000H715.00 715.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 201250 0000004000 0004000000Sales Revenue, Autom0004000000H250.00 250.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 201350 0000004000 0004000000Sales Revenue, Autom0004000000H140.00 140.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 201450 0000004000 0004000000Sales Revenue, Autom0004000000H1,660.00 1,660.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 201550 0000004000 0004000000Sales Revenue, Autom0004000000H600.00 600.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 201650 0000004000 0004000000Sales Revenue, Autom0004000000H1,580.00 1,580.00 C6ONA2 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 201750 0000003640 0003640014Other Tax Liabilitie H1,305.97 1,305.97 C6ON 6W91 F46 WBA6W910X0EC94392 C6 0.000 EC94392 201840 0000005000 0005000001Int.alloc. prop.mat.0005000001S26,766.12 26,766.12 C6ON 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 201950 0000001200 0001200000Vehicles from BMW co H26,766.12 26,766.12 C6ON WBA6W910X0EC94392 6W91 F46 EC94392 C6 1.000 PC EC94392 202050 0000005000 0005000062Internal sales to ot0005000062H743.50 743.50 C6ON 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 202140 0000000800 0000800002Trade rec. from subs S743.50 743.50 C6ON 6W91 F46 WBA6W910X0EC94392 C6 0.000 EC94392 202250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,487.00 1,487.00 C6ON 6W91 F46 WBA6W910X0EC94392 C6 0000002101 0.000 EC94392 AT RET 202340 0000001200 0001200000Vehicles from BMW co S1,487.00 1,487.00 C6ON WBA6W910X0EC94392 6W91 F46 EC94392 C6 0.000 EC94392 202450 0000003640 0003640001Tax Liabilities < 1 H5,353.22 5,353.22 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092853YI10313 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S34,878.75 34,878.75 C6ON LeasePlan ™sterreich JH71 F48 WBAJH71080EC74022 C6 0.000 EC74022 AT 200240 000000463060300004630000Sales allowances 0004630000S9,481.14 9,481.14 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101Verkauf Neuwagen - BC60C.00.2101 CoR Erl.Schm. KST 2101 - BMW - Verkauf N 0000002101 0.000 EC74022 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H31,210.94 31,210.94 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 1.000 PC EC74022 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H45.00 45.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H220.00 220.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H1,680.00 1,680.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H95.00 95.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H215.00 215.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H415.00 415.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 201150 0000004000 0004000000Sales Revenue, Autom0004000000H330.00 330.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 201250 0000004000 0004000000Sales Revenue, Autom0004000000H245.00 245.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 201350 0000004000 0004000000Sales Revenue, Autom0004000000H1,260.00 1,260.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 201450 0000004000 0004000000Sales Revenue, Autom0004000000H85.00 85.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 201550 0000004000 0004000000Sales Revenue, Autom0004000000H1,085.00 1,085.00 C6ONA2 JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 201650 0000003640 0003640014Other Tax Liabilitie H1,638.99 1,638.99 C6ON JH71 F48 WBAJH71080EC74022 C6 0.000 EC74022 201740 0000005000 0005000001Int.alloc. prop.mat.0005000001S27,699.80 27,699.80 C6ON JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 201850 0000001200 0001200000Vehicles from BMW co H27,699.80 27,699.80 C6ON WBAJH71080EC74022 JH71 F48 EC74022 C6 1.000 PC EC74022 201950 0000005000 0005000062Internal sales to ot0005000062H743.62 743.62 C6ON JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 202040 0000000800 0000800002Trade rec. from subs S743.62 743.62 C6ON JH71 F48 WBAJH71080EC74022 C6 0.000 EC74022 202150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,487.24 1,487.24 C6ON JH71 F48 WBAJH71080EC74022 C6 0000002101 0.000 EC74022 AT RET 202240 0000001200 0001200000Vehicles from BMW co S1,487.24 1,487.24 C6ON WBAJH71080EC74022 JH71 F48 EC74022 C6 0.000 EC74022 202350 0000003640 0003640001Tax Liabilities < 1 H5,539.96 5,539.96 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092854YI10313 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S44,707.12 44,707.12 C6ON LeasePlan ™sterreich 6X51 F46 WBA6X51020ED03172 C6 0.000 ED03172 AT 200240 000000762560300007625102Other operating expe0007625102S0.01 0.01 C6ON 6X51 F46 WBA6X51020ED03172 C6 0000002101Verkauf Neuwagen - BC60U.00.2101 Non op. income KST 2101 - BMW - Verkauf 0000002101 0.000 ED03172 200340 000000463060300004630000Sales allowances 0004630000S10,502.87 10,502.87 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101Verkauf Neuwagen - BC60C.00.2101 CoR Erl.Schm. KST 2101 - BMW - Verkauf N 0000002101 0.000 ED03172 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H34,804.69 34,804.69 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 1.000 PC ED03172 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H45.00 45.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H425.00 425.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H220.00 220.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H180.00 180.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H1,070.00 1,070.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H160.00 160.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 201150 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 201250 0000004000 0004000000Sales Revenue, Autom0004000000H160.00 160.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 201350 0000004000 0004000000Sales Revenue, Autom0004000000H665.00 665.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 201450 0000004000 0004000000Sales Revenue, Autom0004000000H4,580.00 4,580.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 201550 0000004000 0004000000Sales Revenue, Autom0004000000H1,580.00 1,580.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 201650 0000004000 0004000000Sales Revenue, Autom0004000000H1,480.00 1,480.00 C6ONA2 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 201750 0000003640 0003640014Other Tax Liabilitie H2,512.95 2,512.95 C6ON 6X51 F46 WBA6X51020ED03172 C6 0.000 ED03172 201840 0000005000 0005000001Int.alloc. prop.mat.0005000001S35,161.81 35,161.81 C6ON 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 201950 0000001200 0001200000Vehicles from BMW co H35,161.81 35,161.81 C6ON WBA6X51020ED03172 6X51 F46 ED03172 C6 1.000 PC ED03172 202050 0000005000 0005000062Internal sales to ot0005000062H913.29 913.29 C6ON 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 202140 0000000800 0000800002Trade rec. from subs S913.29 913.29 C6ON 6X51 F46 WBA6X51020ED03172 C6 0.000 ED03172 202250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,739.88 2,739.88 C6ON 6X51 F46 WBA6X51020ED03172 C6 0000002101 0.000 ED03172 AT RET 202340 0000001200 0001200000Vehicles from BMW co S2,739.88 2,739.88 C6ON WBA6X51020ED03172 6X51 F46 ED03172 C6 0.000 ED03172 202450 0000003640 0003640001Tax Liabilities < 1 H7,032.36 7,032.36 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092855YI165421 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S64,348.10 64,348.10 C6ON H & S TAXI KG JC91 G30 WBAJC91070B279415 C6 0.000 B279415 AT 200240 000000463060300004630000Sales allowances 0004630000S14,627.07 14,627.07 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101Verkauf Neuwagen - BC60C.00.2101 CoR Erl.Schm. KST 2101 - BMW - Verkauf N 0000002101 0.000 B279415 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49,921.88 49,921.88 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 1.000 PC B279415 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4,280.00 4,280.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1,100.00 1,100.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H380.00 380.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H1,400.00 1,400.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H320.00 320.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H1,260.00 1,260.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H50.00 50.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 201150 0000004000 0004000000Sales Revenue, Autom0004000000H510.00 510.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 201250 0000004000 0004000000Sales Revenue, Autom0004000000H1,000.00 1,000.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 201350 0000004000 0004000000Sales Revenue, Autom0004000000H920.00 920.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 201450 0000004000 0004000000Sales Revenue, Autom0004000000H210.00 210.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 201550 0000004000 0004000000Sales Revenue, Autom0004000000H330.00 330.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 201650 0000004000 0004000000Sales Revenue, Autom0004000000H180.00 180.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 201750 0000004000 0004000000Sales Revenue, Autom0004000000H1,180.00 1,180.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 201850 0000004000 0004000000Sales Revenue, Autom0004000000H1,700.00 1,700.00 C6ONA2 JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 201950 0000003640 0003640014Other Tax Liabilitie H4,210.33 4,210.33 C6ON JC91 G30 WBAJC91070B279415 C6 0.000 B279415 202040 0000005000 0005000001Int.alloc. prop.mat.0005000001S51,146.09 51,146.09 C6ON JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 202150 0000001200 0001200000Vehicles from BMW co H51,146.09 51,146.09 C6ON WBAJC91070B279415 JC91 G30 B279415 C6 1.000 PC B279415 202250 0000005000 0005000062Internal sales to ot0005000062H2,589.68 2,589.68 C6ON JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 202340 0000000800 0000800002Trade rec. from subs S2,589.68 2,589.68 C6ON JC91 G30 WBAJC91070B279415 C6 0.000 B279415 202450 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,884.52 3,884.52 C6ON JC91 G30 WBAJC91070B279415 C6 0000002101 0.000 B279415 AT RET 202540 0000001200 0001200000Vehicles from BMW co S3,884.52 3,884.52 C6ON WBAJC91070B279415 JC91 G30 B279415 C6 0.000 B279415 202650 0000003640 0003640001Tax Liabilities < 1 H10,022.96 10,022.96 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092856YI10313 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S38,738.33 38,738.33 C6ON LeasePlan ™sterreich 8J91 F31 WBA8J91090A718169 C6 0.000 A718169 AT 200240 000000463060300004630000Sales allowances 0004630000S13,645.93 13,645.93 C6ONA2 8J91 F31 WBA8J91090A718169 C6 0000002101Verkauf Neuwagen - BC60C.00.2101 CoR Erl.Schm. KST 2101 - BMW - Verkauf N 0000002101 0.000 A718169 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H35,158.73 35,158.73 C6ONA2 8J91 F31 WBA8J91090A718169 C6 0000002101 1.000 PC A718169 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1,810.00 1,810.00 C6ONA2 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H110.00 110.00 C6ONA2 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H170.00 170.00 C6ONA2 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H330.00 330.00 C6ONA2 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H130.00 130.00 C6ONA2 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H760.00 760.00 C6ONA2 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 201150 0000004000 0004000000Sales Revenue, Autom0004000000H4,450.00 4,450.00 C6ONA2 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 201250 0000004000 0004000000Sales Revenue, Autom0004000000H1,640.00 1,640.00 C6ONA2 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 201350 0000003640 0003640014Other Tax Liabilitie H1,558.97 1,558.97 C6ON 8J91 F31 WBA8J91090A718169 C6 0.000 A718169 201440 0000005000 0005000001Int.alloc. prop.mat.0005000001S33,917.83 33,917.83 C6ON 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 201550 0000001200 0001200000Vehicles from BMW co H33,917.83 33,917.83 C6ON WBA8J91090A718169 8J91 F31 A718169 C6 1.000 PC A718169 201650 0000005000 0005000062Internal sales to ot0005000062H892.57 892.57 C6ON 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 201740 0000000800 0000800002Trade rec. from subs S892.57 892.57 C6ON 8J91 F31 WBA8J91090A718169 C6 0.000 A718169 201850 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,677.72 2,677.72 C6ON 8J91 F31 WBA8J91090A718169 C6 0000002101 0.000 A718169 AT RET 201940 0000001200 0001200000Vehicles from BMW co S2,677.72 2,677.72 C6ON WBA8J91090A718169 8J91 F31 A718169 C6 0.000 A718169 202050 0000003640 0003640001Tax Liabilities < 1 H6,196.56 6,196.56 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092857YI12208 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S63,870.00 63,870.00 C6ON Interleasing Gesellschaft m.b. KT01 F15 WBAKT010400Z77833 C6 0.000 0Z77833 AT 200240 000000463060300004630000Sales allowances 0004630000S18,195.00 18,195.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101Verkauf Neuwagen - BC60C.00.2101 CoR Erl.Schm. KST 2101 - BMW - Verkauf N 0000002101 0.000 0Z77833 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H59,625.00 59,625.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 1.000 PC 0Z77833 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H435.00 435.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H385.00 385.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H75.00 75.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H375.00 375.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H1,050.00 1,050.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H700.00 700.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 201150 0000004000 0004000000Sales Revenue, Autom0004000000H1,600.00 1,600.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 201250 0000004000 0004000000Sales Revenue, Autom0004000000H1,800.00 1,800.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 201350 0000004000 0004000000Sales Revenue, Autom0004000000H570.00 570.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 201450 0000004000 0004000000Sales Revenue, Autom0004000000H300.00 300.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 201550 0000004000 0004000000Sales Revenue, Autom0004000000H1,500.00 1,500.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 201650 0000004000 0004000000Sales Revenue, Autom0004000000H420.00 420.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 201750 0000004000 0004000000Sales Revenue, Autom0004000000H50.00 50.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 201850 0000004000 0004000000Sales Revenue, Autom0004000000H300.00 300.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 201950 0000004000 0004000000Sales Revenue, Autom0004000000H1,940.00 1,940.00 C6ONA2 KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 202040 0000005000 0005000001Int.alloc. prop.mat.0005000001S53,565.00 53,565.00 C6ON KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 202150 0000001200 0001200000Vehicles from BMW co H53,565.00 53,565.00 C6ON WBAKT010400Z77833 KT01 F15 0Z77833 C6 1.000 PC 0Z77833 202250 0000005000 0005000062Internal sales to ot0005000062H1,428.40 1,428.40 C6ON KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 202340 0000000800 0000800002Trade rec. from subs S1,428.40 1,428.40 C6ON KT01 F15 WBAKT010400Z77833 C6 0.000 0Z77833 202450 0000005000 0005000001Int.alloc. prop.mat.0005000001H4,285.20 4,285.20 C6ON KT01 F15 WBAKT010400Z77833 C6 0000002101 0.000 0Z77833 AT RET 202540 0000001200 0001200000Vehicles from BMW co S4,285.20 4,285.20 C6ON WBAKT010400Z77833 KT01 F15 0Z77833 C6 0.000 0Z77833 202650 0000003640 0003640001Tax Liabilities < 1 H10,645.00 10,645.00 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732501YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H162.62 162.62 C6ON BMW Austria GmbH BMWI C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S162.62 162.62 C6ON BMWI C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S162.62 162.62 C6ON BMW Austria GmbH BMWI C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H92.07 92.07 C6ONAM BMWI C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H70.55 70.55 C6ONAM BMWI C6 0000002251 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S70.55 70.55 C6ON BMWI C6 0000002251 0.000 WAU987791 AT 200750 0000001220 0001220000Options in vehicles, H70.55 70.55 C6ON BMWI C6 0.000 WAU987791 1010C6 201804302018043020180430WAK0732502YI58200 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H325.82 325.82 C6ON BMW Austria GmbH BMWI C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S325.82 325.82 C6ON BMWI C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S325.82 325.82 C6ON BMW Austria GmbH BMWI C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H259.67 259.67 C6ONAM BMWI C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H54.07 54.07 C6ONAM BMWI C6 0000002251 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H7.50 7.50 C6ONAM BMWI C6 0000002201 0.000 20180430 AT RET 200750 0000009999 0004000090Turnover separation 0004000090H4.58 4.58 C6ONAM BMWI C6 0000002251 0.000 20180430 AT RET 200840 0000005235 0005235700Local warranty and g0005235700S4.21 4.21 C6ON BMWI C6 0000002201 0.000 WAU987791 AT 200950 0000001220 0001220000Options in vehicles, H6.41 6.41 C6ON BMWI C6 0.000 WAU987791 201040 0000005235 0005235700Local warranty and g0005235700S2.20 2.20 C6ON BMWI C6 0000002251 0.000 WAU987791 AT 201140 0000005235 0005235700Local warranty and g0005235700S34.73 34.73 C6ON BMWI C6 0000002251 0.000 WAU987791 AT 201250 0000001220 0001220000Options in vehicles, H34.73 34.73 C6ON BMWI C6 0.000 WAU987791 1010C6 201804302018043020180430WAK0732503YI135993 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S59.30 59.30 C6ON Alexandra K”nig BMWI C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONA2 BMWI C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H9.88 9.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732504YI10285 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H786.49 786.49 C6ON LeasePlan ™sterreich F11 C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S242.62 242.62 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S42.50 42.50 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S14.24 14.24 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200550 000000463060300004630000Sales allowances 0004630000H26.58 26.58 C6ONA2 F11 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU979056 AT RET 200640 0000004000 0004000000Sales Revenue, Autom0004000000S265.82 265.82 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200750 000000463060300004630000Sales allowances 0004630000H12.98 12.98 C6ONA2 F11 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU979056 AT RET 200840 0000004000 0004000000Sales Revenue, Autom0004000000S129.80 129.80 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200950 0000005010 0005010001Manufacturers progra0005010001H19.10 19.10 C6ON F11 C6 0000002251 0.000 20180430 AT RET 201040 0000001325 0001325000Goods for resale, ac S19.10 19.10 C6ON F11 C6 0.000 20180430 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H154.19 154.19 C6ON F11 C6 0000002251 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S154.19 154.19 C6ON F11 C6 0.000 20180430 201340 0000003640 0003640001Tax Liabilities < 1 S131.07 131.07 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732505YI128697 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S202.80 202.80 C6ON Del Frate Restaurant GmbH F15 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H119.42 119.42 C6ONA2 F15 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H45.00 45.00 C6ONA2 F15 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F15 C6 0000002441 0.000 20180430 AT RET 200540 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F15 C6 0000002441 0.000 WAU988104 AT RET 200650 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F15 C6 0.000 WAU988104 200750 0000003640 0003640001Tax Liabilities < 1 H33.80 33.80 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732506YI10537 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,503.47 1,503.47 C6ON Gebauer & Griller E65 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H487.02 487.02 C6ONA2 E65 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H19.05 19.05 C6ONA2 E65 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H541.17 541.17 C6ONA2 E65 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 E65 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H192.64 192.64 C6ONA2 E65 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S359.99 359.99 C6ON E65 C6 0000002251 0.000 WAU986154 AT RET 200850 0000001220 0001220000Options in vehicles, H359.99 359.99 C6ON E65 C6 0.000 WAU986154 200940 0000005010 0005010001Manufacturers progra0005010001S26.00 26.00 C6ON E65 C6 0000002251 0.000 WAU986154 AT RET 201050 0000001220 0001220000Options in vehicles, H30.21 30.21 C6ON E65 C6 0.000 WAU986154 201140 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON E65 C6 0000002201 0.000 WAU986154 AT RET 201250 0000003640 0003640001Tax Liabilities < 1 H250.58 250.58 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732507YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H372.45 372.45 C6ON BMW Austria GmbH F48 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S372.45 372.45 C6ON F48 C6 0000002441 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S372.45 372.45 C6ON BMW Austria GmbH F48 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H225.06 225.06 C6ONAM F48 C6 0000002431 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H145.19 145.19 C6ONAM F48 C6 0000002441 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H2.20 2.20 C6ONAM F48 C6 0000002441 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S141.65 141.65 C6ON F48 C6 0000002441 0.000 WAU988092 AT 200850 0000001220 0001220000Options in vehicles, H141.65 141.65 C6ON F48 C6 0.000 WAU988092 200940 0000005235 0005235700Local warranty and g0005235700S2.20 2.20 C6ON F48 C6 0000002441 0.000 WAU988092 AT 201050 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F48 C6 0.000 WAU988092 1010C6 201804302018043020180430WAK0732508YI101841 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON LeitnerLeitner Wirtschaftspr. F48 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H111.92 111.92 C6ONA2 F48 C6 0000002431 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H22.38 22.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732509YI10285 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S735.49 735.49 C6ON LeasePlan ™sterreich F11 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H242.62 242.62 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H14.24 14.24 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S26.58 26.58 C6ONA2 F11 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU979056 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H265.82 265.82 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200640 000000463060300004630000Sales allowances 0004630000S12.98 12.98 C6ONA2 F11 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU979056 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H129.80 129.80 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200840 0000005010 0005010001Manufacturers progra0005010001S19.10 19.10 C6ON F11 C6 0000002251 0.000 WAU979056 AT RET 200950 0000001220 0001220000Options in vehicles, H19.10 19.10 C6ON F11 C6 0.000 WAU979056 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S154.19 154.19 C6ON F11 C6 0000002251 0.000 WAU979056 AT RET 201150 0000001220 0001220000Options in vehicles, H154.19 154.19 C6ON F11 C6 0.000 WAU979056 201250 0000003640 0003640001Tax Liabilities < 1 H122.57 122.57 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732510YI111707 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S51.00 51.00 C6ON Rail Equipment GmbH & Co KG F11 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H42.50 42.50 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H8.50 8.50 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732511YI166897 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,136.08 1,136.08 C6ON M„hlich & Co GmbH E61 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H330.00 330.00 C6ONA2 E61 C6 0000002432 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H12.44 12.44 C6ONA2 E61 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H13.20 13.20 C6ONA2 E61 C6 0000002431 0.000 20180430 AT RET 200540 000000463060300004630000Sales allowances 0004630000S31.11 31.11 C6ONA2 E61 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 WAU988144 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H622.20 622.20 C6ONA2 E61 C6 0000002441 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S409.05 409.05 C6ON E61 C6 0000002441 0.000 WAU988144 AT RET 200850 0000001220 0001220000Options in vehicles, H409.05 409.05 C6ON E61 C6 0.000 WAU988144 200950 0000003640 0003640001Tax Liabilities < 1 H189.35 189.35 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732512YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2,125.91 2,125.91 C6ON Allianz Versicherungs AG F10 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,280.60 1,280.60 C6ONA2 F10 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H412.50 412.50 C6ONA2 F10 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.05 1.05 C6ONA2 F10 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H24.75 24.75 C6ONA2 F10 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H52.69 52.69 C6ONA2 F10 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S40.57 40.57 C6ON F10 C6 0000002251 0.000 WAU980531 AT RET 200850 0000001220 0001220000Options in vehicles, H40.57 40.57 C6ON F10 C6 0.000 WAU980531 200950 0000003640 0003640001Tax Liabilities < 1 H354.32 354.32 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732513YI134141 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Clement Johannes Staud F31 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F31 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987736 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49.44 49.44 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200550 0000003640 0003640001Tax Liabilities < 1 H22.38 22.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732514YI90682 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S312.69 312.69 C6ON Alexander Sascha Hofbauer F25 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S50.85 50.85 C6ONA2 F25 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU982563 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H107.02 107.02 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.07 4.07 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200540 000000463060300004630000Sales allowances 0004630000S65.70 65.70 C6ONA2 F25 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU982563 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H262.78 262.78 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H3.26 3.26 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S172.88 172.88 C6ON F25 C6 0000002251 0.000 WAU982563 AT RET 200950 0000001220 0001220000Options in vehicles, H172.88 172.88 C6ON F25 C6 0.000 WAU982563 201040 0000005010 0005010000Local procurement NS0005010000S0.84 0.84 C6ON F25 C6 0000002251 0.000 WAU982563 AT RET 201150 0000001220 0001220000Options in vehicles, H0.84 0.84 C6ON F25 C6 0.000 WAU982563 201250 0000003640 0003640001Tax Liabilities < 1 H52.11 52.11 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732515YI122927 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H224.51 224.51 C6ON Werner Vogel F25 C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H0.02 0.02 C6ONA2 F25 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU980862 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S143.64 143.64 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S42.50 42.50 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S0.97 0.97 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200640 0000003640 0003640001Tax Liabilities < 1 S37.42 37.42 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732516YI151453 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S73.40 73.40 C6ON Aurora Solas F15 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H60.72 60.72 C6ONA2 F15 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H0.45 0.45 C6ONA2 F15 C6 0000002431 0.000 20180430 AT RET 200450 0000003640 0003640001Tax Liabilities < 1 H12.23 12.23 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450119YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S24.00 24.00 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H20.00 20.00 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S13.54 13.54 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H13.54 13.54 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H4.00 4.00 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450120YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S96.79 96.79 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H80.66 80.66 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S49.22 49.22 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H49.22 49.22 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H16.13 16.13 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450121YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S83.00 83.00 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H69.17 69.17 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S42.29 42.29 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H42.29 42.29 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H13.83 13.83 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450122YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1.61 1.61 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1.34 1.34 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.99 0.99 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.99 0.99 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H0.27 0.27 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450123YI451094 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S56.88 56.88 C6ON Fabian Watzl C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S11.84 11.84 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H59.24 59.24 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S34.96 34.96 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H34.96 34.96 C6ON W22 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H9.48 9.48 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450124YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S73.19 73.19 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H60.99 60.99 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S41.91 41.91 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H41.91 41.91 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H12.20 12.20 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450125YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S7.94 7.94 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H19.62 19.62 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S13.00 13.00 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200450 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.37 7.37 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000001325 0001325000Goods for resale, ac S7.37 7.37 C6ON W22 C6 0.000 20180430 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S10.07 10.07 C6ON C6 0000002441 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H10.07 10.07 C6ON W22 C6 0.000 20180430 200850 0000003640 0003640001Tax Liabilities < 1 H3.92 3.92 C6ONA2 C6 0.000 20180430 200940 0000003640 0003640001Tax Liabilities < 1 S2.60 2.60 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450126YI66226 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S4,921.58 4,921.58 C6ON Scuderia Spitaler GmbH C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S1,003.79 1,003.79 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H4,901.56 4,901.56 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H57.00 57.00 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200540 000000463060300004630000Sales allowances 0004630000S70.96 70.96 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H273.98 273.98 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200740 000000463060300004630000Sales allowances 0004630000S4.76 4.76 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H47.50 47.50 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200940 0000004000 0004000000Sales Revenue, Autom0004000000S99.21 99.21 C6ONA2 C6 0000002251 0.000 20180430 AT RET 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S3,499.42 3,499.42 C6ON C6 0000002251 0.000 20180430 AT RET 201150 0000001210 0001210000Vehicle parts (acces H3,499.42 3,499.42 C6ON W19 C6 0.000 20180430 201240 0000005000 0005000001Int.alloc. prop.mat.0005000001S214.18 214.18 C6ON C6 0000002251 0.000 20180430 AT RET 201350 0000001210 0001210000Vehicle parts (acces H214.18 214.18 C6ON W19 C6 0.000 20180430 201440 0000005000 0005000001Int.alloc. prop.mat.0005000001S43.05 43.05 C6ON C6 0000002251 0.000 20180430 AT RET 201550 0000001215 0001215000Motorcycle parts (ac H43.05 43.05 C6ON W19 C6 0.000 20180430 201650 0000005000 0005000001Int.alloc. prop.mat.0005000001H261.47 261.47 C6ON C6 0000002251 0.000 20180430 AT RET 201740 0000001210 0001210000Vehicle parts (acces S261.47 261.47 C6ON W19 C6 0.000 20180430 201840 0000005010 0005010000Local procurement NS0005010000S37.21 37.21 C6ON C6 0000002251 0.000 20180430 AT RET 201950 0000001325 0001325000Goods for resale, ac H37.21 37.21 C6ON W19 C6 0.000 20180430 202050 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.73 2.73 C6ON C6 0000002251 0.000 20180430 AT RET 202140 0000001215 0001215000Motorcycle parts (ac S2.73 2.73 C6ON W19 C6 0.000 20180430 202250 0000003640 0003640001Tax Liabilities < 1 H840.11 840.11 C6ONA2 C6 0.000 20180430 202340 0000003640 0003640001Tax Liabilities < 1 S19.85 19.85 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450127YI86500 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,647.14 1,647.14 C6ON Teilebarverkauf C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S280.88 280.88 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,666.34 1,666.34 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S12.84 12.84 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,295.53 1,295.53 C6ON C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H1,295.53 1,295.53 C6ON W19 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H125.39 125.39 C6ON C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S125.39 125.39 C6ON W19 C6 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H277.09 277.09 C6ONA2 C6 0.000 20180430 201040 0000003640 0003640001Tax Liabilities < 1 S2.57 2.57 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450128YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S23.50 23.50 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H19.58 19.58 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S14.13 14.13 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H14.13 14.13 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H3.92 3.92 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450129YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S6.62 6.62 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H5.52 5.52 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.52 3.52 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H3.52 3.52 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.10 1.10 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450130YI161904 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S6.95 6.95 C6ON Dilyara Akhmetsafina C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H5.79 5.79 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.81 3.81 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H3.81 3.81 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.16 1.16 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450131YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S12.30 12.30 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H10.25 10.25 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.79 7.79 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H7.79 7.79 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H2.05 2.05 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450132YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S31.56 31.56 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H10.92 10.92 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H15.38 15.38 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S6.72 6.72 C6ON C6 0000002252 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H6.72 6.72 C6ON MRZ C6 0.000 20180430 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.42 8.42 C6ON C6 0000002252 0.000 20180430 AT RET 200750 0000001215 0001215000Motorcycle parts (ac H8.42 8.42 C6ON MRZ C6 0.000 20180430 200850 0000003640 0003640001Tax Liabilities < 1 H5.26 5.26 C6ONA2 C6 0.000 20180430 1010C6 2018043020180430201804300014035408T7KE569956 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S53.81 53.81 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H53.81 53.81 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035409T7KE569962 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S55.19 55.19 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H55.19 55.19 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035410T7KE569970 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S72.74 72.74 C6ON G01 C6 0000002441 0.000 WAU987731 AT RET 200250 0000001220 0001220000Options in vehicles, H72.74 72.74 C6ON G01 C6 0.000 WAU987731 200340 0000009999 0005000983Prop. material costs0005000983S87.06 87.06 C6ON G01 C6 0000002441 0.000 WAU987731 AT RET 200450 0000001220 0001220000Options in vehicles, H87.06 87.06 C6ON G01 C6 0.000 WAU987731 200540 0000009999 0005000983Prop. material costs0005000983S1.47 1.47 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H1.47 1.47 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035411T7KE570064 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.72 3.72 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.86 1.86 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.86 1.86 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.86 1.86 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035412T7KE570091 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S34.93 34.93 C6ON C6 0000002252 0.000 WAU983480 AT RET 200250 0000001220 0001220000Options in vehicles, H34.93 34.93 C6ON C6 0.000 WAU983480 200350 0000009999 0005000983Prop. material costs0005000983H17.58 17.58 C6ON C6 0000002252 0.000 WAU983480 AT RET 200440 0000001220 0001220000Options in vehicles, S17.58 17.58 C6ON C6 0.000 WAU983480 200540 0000009999 0005000983Prop. material costs0005000983S17.58 17.58 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H17.58 17.58 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H17.58 17.58 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S17.58 17.58 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035413T7KE570105 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S11.64 11.64 C6ON C6 0000002252 0.000 WAU983480 AT RET 200250 0000001220 0001220000Options in vehicles, H11.64 11.64 C6ON C6 0.000 WAU983480 200350 0000009999 0005000983Prop. material costs0005000983H5.82 5.82 C6ON C6 0000002252 0.000 WAU983480 AT RET 200440 0000001220 0001220000Options in vehicles, S5.82 5.82 C6ON C6 0.000 WAU983480 200540 0000009999 0005000983Prop. material costs0005000983S5.84 5.84 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H5.84 5.84 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H5.83 5.83 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S5.83 5.83 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035414T7KE570117 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S4.40 4.40 C6ON G01 C6 0000002441 0.000 WAU987731 AT RET 200250 0000001220 0001220000Options in vehicles, H4.40 4.40 C6ON G01 C6 0.000 WAU987731 200350 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON G01 C6 0000002441 0.000 WAU987731 AT RET 200440 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON G01 C6 0.000 WAU987731 200540 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON G01 C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S2.20 2.20 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035415T7KE570124 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S30.32 30.32 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H30.32 30.32 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035416T7KE570132 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S47.85 47.85 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H47.85 47.85 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035417T7KE570142 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON MINI C6 0000002441 0.000 WAU987489 AT RET 200250 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON MINI C6 0.000 WAU987489 1010C6 2018043020180430201804300014035418T7KE570174 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S131.00 131.00 C6ON C6 0000002252 0.000 WAU983480 AT RET 200250 0000001220 0001220000Options in vehicles, H131.00 131.00 C6ON C6 0.000 WAU983480 1010C6 2018043020180430201804300014035419T7KE570189 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON BMW-I C6 0000002251 0.000 WAU987748 AT RET 200250 0000001220 0001220000Options in vehicles, H0.01 0.01 C6ON BMW-I C6 0.000 WAU987748 1010C6 2018043020180430201804300014035420T7KE570194 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S11.54 11.54 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H11.54 11.54 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H5.77 5.77 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S5.77 5.77 C6ON C6 0.000 WAU983477 200540 0000009999 0005000983Prop. material costs0005000983S5.77 5.77 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H5.77 5.77 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H5.77 5.77 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S5.77 5.77 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035421T7KE570195 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S14.14 14.14 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H14.14 14.14 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H7.07 7.07 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S7.07 7.07 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S7.07 7.07 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H7.07 7.07 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H7.07 7.07 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S7.07 7.07 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035422T7KE570205 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S612.96 612.96 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200250 0000001220 0001220000Options in vehicles, H1,225.92 1,225.92 C6ON F11 C6 0.000 WAU987334 200350 0000009999 0005000983Prop. material costs0005000983H612.96 612.96 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200440 0000001220 0001220000Options in vehicles, S612.96 612.96 C6ON F11 C6 0.000 WAU987334 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S612.96 612.96 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S616.09 616.09 C6ON F11 C6 0000002441 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H619.38 619.38 C6ON F11 C6 0.000 20180430 200850 0000005000 0005000001Int.alloc. prop.mat.0005000001H616.18 616.18 C6ON F11 C6 0000002441 0.000 20180430 AT RET 200940 0000001210 0001210000Vehicle parts (acces S616.28 616.28 C6ON F11 C6 0.000 20180430 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.29 3.29 C6ON F11 C6 0000002441 0.000 20180430 AT RET 201150 0000009999 0005000983Prop. material costs0005000983H0.10 0.10 C6ON F11 C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035423T7KE570241 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S3.39 3.39 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H6.78 6.78 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H3.39 3.39 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S3.39 3.39 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S3.39 3.39 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S3.39 3.39 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H3.39 3.39 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H3.39 3.39 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S3.39 3.39 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035664T7KE570982 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H3.60 3.60 C6ON F25 C6 0000002441 0.000 WAU988153 AT RET 200240 0000001220 0001220000Options in vehicles, S3.60 3.60 C6ON F25 C6 0.000 WAU988153 200350 0000005235 0005235700Local warranty and g0005235700H4.21 4.21 C6ON F25 C6 0000002431 0.000 WAU988153 AT 200440 0000001220 0001220000Options in vehicles, S4.21 4.21 C6ON F25 C6 0.000 WAU988153 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.60 3.60 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H3.60 3.60 C6ON F25 C6 0.000 20180430 200740 0000005235 0005235700Local warranty and g0005235700S4.21 4.21 C6ON F25 C6 0000002431 0.000 20180430 AT 200850 0000001325 0001325000Goods for resale, ac H4.21 4.21 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035665T7KE570983 EUR 201804EAI_ALE 200150 0000005010 0005010000Local procurement NS0005010000H96.29 96.29 C6ON MOT C6 0000002252 0.000 WAU988051 AT RET 200240 0000001220 0001220000Options in vehicles, S96.29 96.29 C6ON MOT C6 0.000 WAU988051 200340 0000005010 0005010000Local procurement NS0005010000S96.29 96.29 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H96.29 96.29 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035666T7KE570985 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.77 2.77 C6ON MOT C6 0000002252 0.000 WAU988051 AT RET 200240 0000001220 0001220000Options in vehicles, S2.77 2.77 C6ON MOT C6 0.000 WAU988051 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.77 2.77 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H2.77 2.77 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035667T7KE570986 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON F48 C6 0000002251 0.000 WAU988088 AT RET 200240 0000001220 0001220000Options in vehicles, S0.01 0.01 C6ON F48 C6 0.000 WAU988088 200340 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035668T7KE570987 EUR 201804EAI_ALE 200150 0000005010 0005010000Local procurement NS0005010000H3.04 3.04 C6ON R60 C6 0000002441 0.000 WAU988017 AT RET 200240 0000001220 0001220000Options in vehicles, S3.04 3.04 C6ON R60 C6 0.000 WAU988017 200350 0000005010 0005010001Manufacturers progra0005010001H3.88 3.88 C6ON R60 C6 0000002441 0.000 WAU988017 AT RET 200440 0000001220 0001220000Options in vehicles, S3.88 3.88 C6ON R60 C6 0.000 WAU988017 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H147.66 147.66 C6ON R60 C6 0000002441 0.000 WAU988017 AT RET 200640 0000001220 0001220000Options in vehicles, S147.66 147.66 C6ON R60 C6 0.000 WAU988017 200740 0000005010 0005010000Local procurement NS0005010000S3.04 3.04 C6ON R60 C6 0000002441 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H3.04 3.04 C6ON R60 C6 0.000 20180430 200940 0000005010 0005010001Manufacturers progra0005010001S3.88 3.88 C6ON R60 C6 0000002441 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H3.88 3.88 C6ON R60 C6 0.000 20180430 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S147.66 147.66 C6ON R60 C6 0000002441 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H147.66 147.66 C6ON R60 C6 0.000 20180430 201350 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.14 2.14 C6ON R60 C6 0000002441 0.000 20180430 AT RET 201440 0000001325 0001325000Goods for resale, ac S2.14 2.14 C6ON R60 C6 0.000 20180430 1010C6 2018043020180430201804300014035669T7KE570988 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H16.68 16.68 C6ON F31 C6 0000002251 0.000 WAU980480 AT RET 200240 0000001220 0001220000Options in vehicles, S16.68 16.68 C6ON F31 C6 0.000 WAU980480 200340 0000005010 0005010001Manufacturers progra0005010001S16.68 16.68 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H16.68 16.68 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035670T7KE570990 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1.34 1.34 C6ON I-REIHE C6 0000002251 0.000 WAU986929 AT RET 200240 0000001220 0001220000Options in vehicles, S1.34 1.34 C6ON I-REIHE C6 0.000 WAU986929 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.34 1.34 C6ON I-REIHE C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1.34 1.34 C6ON I-REIHE C6 0.000 20180430 1010C6 2018043020180430201804300014035671T7KE570991 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H8.00 8.00 C6ON F31 C6 0000002441 0.000 WAU988044 AT RET 200240 0000001220 0001220000Options in vehicles, S8.00 8.00 C6ON F31 C6 0.000 WAU988044 200350 0000005010 0005010001Manufacturers progra0005010001H16.68 16.68 C6ON F31 C6 0000002441 0.000 WAU988044 AT RET 200440 0000001220 0001220000Options in vehicles, S16.68 16.68 C6ON F31 C6 0.000 WAU988044 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.00 8.00 C6ON F31 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H8.00 8.00 C6ON F31 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S16.68 16.68 C6ON F31 C6 0000002441 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H16.68 16.68 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035672T7KE570992 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H0.70 0.70 C6ON F30 C6 0000002251 0.000 WAU987091 AT RET 200240 0000001220 0001220000Options in vehicles, S0.70 0.70 C6ON F30 C6 0.000 WAU987091 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H219.65 219.65 C6ON F30 C6 0000002251 0.000 WAU987091 AT RET 200440 0000001220 0001220000Options in vehicles, S219.65 219.65 C6ON F30 C6 0.000 WAU987091 200540 0000005010 0005010001Manufacturers progra0005010001S0.70 0.70 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H0.70 0.70 C6ON F30 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S219.65 219.65 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H219.65 219.65 C6ON F30 C6 0.000 20180430 1010C6 2018043020180430201804300014035673T7KE570993 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H16.11 16.11 C6ON MOT C6 0000002252 0.000 WAU986953 AT RET 200240 0000001220 0001220000Options in vehicles, S16.11 16.11 C6ON MOT C6 0.000 WAU986953 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H8.49 8.49 C6ON MOT C6 0000002252 0.000 WAU986953 AT RET 200440 0000001220 0001220000Options in vehicles, S8.49 8.49 C6ON MOT C6 0.000 WAU986953 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.11 16.11 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H16.11 16.11 C6ON MOT C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.49 8.49 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H0.76 0.76 C6ON MOT C6 0.000 20180430 200950 0000001215 0001215000Motorcycle parts (ac H7.73 7.73 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035674T7KE570996 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H8.75 8.75 C6ON F30 C6 0000002251 0.000 WAU986721 AT RET 200240 0000001220 0001220000Options in vehicles, S8.75 8.75 C6ON F30 C6 0.000 WAU986721 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.75 8.75 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H8.75 8.75 C6ON F30 C6 0.000 20180430 1010C6 2018043020180430201804300014035675T7KE570997 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H4.40 4.40 C6ON G30 C6 0000002251 0.000 WAU988076 AT RET 200240 0000001220 0001220000Options in vehicles, S4.40 4.40 C6ON G30 C6 0.000 WAU988076 200340 0000009999 0005000983Prop. material costs0005000983S4.40 4.40 C6ON G30 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H4.40 4.40 C6ON G30 C6 0.000 20180430 1010C6 2018043020180425201804300014035676T7KE570999 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H19.67 19.67 C6ON F20 C6 0000002251 0.000 20180430 AT RET 200240 0000001325 0001325000Goods for resale, ac S19.67 19.67 C6ON F20 C6 0.000 20180430 200350 0000009999 0005000983Prop. material costs0005000983H40.62 40.62 C6ON F20 C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S40.62 40.62 C6ON F20 C6 0.000 20180430 1010C6 2018043020180430201804300014035677T7KE571002 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H46.57 46.57 C6ON F33 C6 0000002441 0.000 WAU988176 AT 200240 0000001220 0001220000Options in vehicles, S93.14 93.14 C6ON F33 C6 0.000 WAU988176 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S46.57 46.57 C6ON F33 C6 0000002441 0.000 WAU988176 AT RET 200450 0000001220 0001220000Options in vehicles, H46.57 46.57 C6ON F33 C6 0.000 WAU988176 200550 0000005235 0005235700Local warranty and g0005235700H21.03 21.03 C6ON F33 C6 0000002441 0.000 WAU988176 AT 200640 0000001220 0001220000Options in vehicles, S42.06 42.06 C6ON F33 C6 0.000 WAU988176 200740 0000005010 0005010001Manufacturers progra0005010001S21.03 21.03 C6ON F33 C6 0000002441 0.000 WAU988176 AT RET 200850 0000001220 0001220000Options in vehicles, H21.03 21.03 C6ON F33 C6 0.000 WAU988176 200940 0000005235 0005235700Local warranty and g0005235700S46.57 46.57 C6ON F33 C6 0000002441 0.000 20180430 AT 201050 0000001210 0001210000Vehicle parts (acces H93.15 93.15 C6ON F33 C6 0.000 20180430 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H46.58 46.58 C6ON F33 C6 0000002441 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S46.59 46.59 C6ON F33 C6 0.000 20180430 201340 0000005235 0005235700Local warranty and g0005235700S21.03 21.03 C6ON F33 C6 0000002441 0.000 20180430 AT 201450 0000001325 0001325000Goods for resale, ac H42.08 42.08 C6ON F33 C6 0.000 20180430 201550 0000005010 0005010001Manufacturers progra0005010001H21.05 21.05 C6ON F33 C6 0000002441 0.000 20180430 AT RET 201640 0000001325 0001325000Goods for resale, ac S21.08 21.08 C6ON F33 C6 0.000 20180430 201750 0000005010 0005010001Manufacturers progra0005010001H21.03 21.03 C6ON F33 C6 0000002441 0.000 WAU988176 AT RET 201850 0000005000 0005000001Int.alloc. prop.mat.0005000001H46.57 46.57 C6ON F33 C6 0000002441 0.000 WAU988176 AT RET 201940 0000005010 0005010001Manufacturers progra0005010001S21.05 21.05 C6ON F33 C6 0000002441 0.000 20180430 AT RET 202040 0000005000 0005000001Int.alloc. prop.mat.0005000001S46.58 46.58 C6ON F33 C6 0000002441 0.000 20180430 AT RET 202150 0000005235 0005235700Local warranty and g0005235700H0.03 0.03 C6ON F33 C6 0000002441 0.000 20180430 AT 202250 0000005235 0005235700Local warranty and g0005235700H0.01 0.01 C6ON F33 C6 0000002441 0.000 20180430 AT 1010C6 2018043020180430201804300014035678T7KE571003 EUR 201804EAI_ALE 200140 0000005000 0005000001Int.alloc. prop.mat.0005000001S984.43 984.43 C6ON F25 C6 0000002441 0.000 WAU985824 AT RET 200250 0000001220 0001220000Options in vehicles, H984.43 984.43 C6ON F25 C6 0.000 WAU985824 200340 0000005010 0005010001Manufacturers progra0005010001S335.12 335.12 C6ON F25 C6 0000002441 0.000 WAU985824 AT RET 200450 0000001220 0001220000Options in vehicles, H335.12 335.12 C6ON F25 C6 0.000 WAU985824 200550 0000005235 0005235700Local warranty and g0005235700H6,185.99 6,185.99 C6ON F25 C6 0000002441 0.000 WAU985824 AT 200640 0000001220 0001220000Options in vehicles, S7,170.42 7,170.42 C6ON F25 C6 0.000 WAU985824 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H984.43 984.43 C6ON F25 C6 0000002441 0.000 WAU985824 AT RET 200850 0000005235 0005235700Local warranty and g0005235700H16.90 16.90 C6ON F25 C6 0000002441 0.000 WAU985824 AT 200940 0000001220 0001220000Options in vehicles, S352.02 352.02 C6ON F25 C6 0.000 WAU985824 201050 0000005010 0005010001Manufacturers progra0005010001H335.12 335.12 C6ON F25 C6 0000002441 0.000 WAU985824 AT RET 201140 0000005235 0005235700Local warranty and g0005235700S6,233.92 6,233.92 C6ON F25 C6 0000002441 0.000 20180430 AT 201250 0000001210 0001210000Vehicle parts (acces H7,237.02 7,237.02 C6ON F25 C6 0.000 20180430 201350 0000005235 0005235700Local warranty and g0005235700H3,950.52 3,950.52 C6ON F25 C6 0000002441 0.000 20180430 AT 201440 0000001210 0001210000Vehicle parts (acces S3,951.50 3,951.50 C6ON F25 C6 0.000 20180430 201540 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,003.10 1,003.10 C6ON F25 C6 0000002441 0.000 20180430 AT RET 201640 0000005235 0005235700Local warranty and g0005235700S18.63 18.63 C6ON F25 C6 0000002441 0.000 20180430 AT 201750 0000001325 0001325000Goods for resale, ac H354.31 354.31 C6ON F25 C6 0.000 20180430 201840 0000005010 0005010001Manufacturers progra0005010001S335.68 335.68 C6ON F25 C6 0000002441 0.000 20180430 AT RET 201950 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.98 0.98 C6ON F25 C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035679T7KE571004 EUR 201804EAI_ALE 200150 0000005010 0005010000Local procurement NS0005010000H155.58 155.58 C6ON F30 C6 0000002251 0.000 WAU985443 AT RET 200240 0000001220 0001220000Options in vehicles, S155.58 155.58 C6ON F30 C6 0.000 WAU985443 200340 0000005010 0005010000Local procurement NS0005010000S155.58 155.58 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H155.58 155.58 C6ON F30 C6 0.000 20180430 1010C6 201804302018042720180427WAB0352059YIB0352059 EUR 201804EAI_ALE 200140 0000001720 0180065300Deutsche Bank EUR ZO S0.07 0.07 C6ON C6 0.000 20180427 200250 000000762560300007625102Other operating expe0007625102H0.07 0.07 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180427 1010C6 201804302018042720180427WAB0352060YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H107.00 107.00 C6ON T E I L E B A R V E R K A U F C6 0.000 20180427 AT 200240 0000001720 0180171100RLB EUR ZON S107.00 107.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352061YIB0352061 EUR 201804EAI_ALE 200150 0000001720 0180171100RLB EUR ZON H1,900.00 1,900.00 C6ON C6 0.000 20180427 200240 0000003805 0003805007Trade payables oth 2 S1,900.00 1,900.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352062YI110389 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H51.00 51.00 C6ON LivaNova Austria GmbH C6 0.000 20180427 AT 200240 0000001720 0180171100RLB EUR ZON S51.00 51.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352063YIB0352063 EUR 201804EAI_ALE 200150 0000001720 0180171100RLB EUR ZON H750.00 750.00 C6ON C6 0.000 20180427 200240 0000003805 0003805007Trade payables oth 2 S750.00 750.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352064YIB0352064 EUR 201804EAI_ALE 200150 0000001720 0180171100RLB EUR ZON H500.00 500.00 C6ON C6 0.000 20180427 200240 0000003805 0003805007Trade payables oth 2 S500.00 500.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352065YIB0352065 EUR 201804EAI_ALE 200140 0000001720 0180171100RLB EUR ZON S1,900.00 1,900.00 C6ON C6 0.000 20180427 200250 0000003805 0003805007Trade payables oth 2 H1,900.00 1,900.00 C6ON C6 0.000 20180427 1010C6 201804302018043020180430WACF184695YI107281 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H26.40 26.40 C6ON Martin Berthold C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S26.40 26.40 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WAUD080250YI108778 EUR 201804EAI_ALE 200150 000000762560300007625102Other operating expe0007625102H0.01 0.01 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S0.01 0.01 C6ON Maria Helmreich C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080251YI121814 EUR 201804EAI_ALE 200150 000000762560300007625102Other operating expe0007625102H0.01 0.01 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S0.01 0.01 C6ON Cool-Terra K„lte- und C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080252YI145237 EUR 201804EAI_ALE 200140 000000762560300007625102Other operating expe0007625102S0.40 0.40 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 200250 0000001500 0001500002Trade receivables, b H0.40 0.40 C6ON Peter Offenhuber C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080253YI157349 EUR 201804EAI_ALE 200150 000000762560300007625102Other operating expe0007625102H1.00 1.00 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S1.00 1.00 C6ON Rainer Ludwig C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080254YI166542 EUR 201804EAI_ALE 200140 000000762560300007625102Other operating expe0007625102S0.13 0.13 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 200250 0000001500 0001500002Trade receivables, b H0.13 0.13 C6ON Muhamet Dogru C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080255YI44994 EUR 201804EAI_ALE 200140 000000762560300007625102Other operating expe0007625102S0.01 0.01 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 200250 0000001500 0001500002Trade receivables, b H0.01 0.01 C6ON Marcus Casutt C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080256YI61963 EUR 201804EAI_ALE 200140 000000762560300007625102Other operating expe0007625102S0.80 0.80 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 200250 0000001500 0001500002Trade receivables, b H0.80 0.80 C6ON Erich Ehn C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080257YI66914 EUR 201804EAI_ALE 200150 000000762560300007625102Other operating expe0007625102H0.01 0.01 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S0.01 0.01 C6ON Christian Horny C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080258YI87069 EUR 201804EAI_ALE 200150 000000762560300007625102Other operating expe0007625102H0.01 0.01 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S0.01 0.01 C6ON Bernhard Kunauer C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080259YI128480 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S340.00 340.00 C6ON Maian Auf C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H340.00 340.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080260YI166161 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Liliana Moreau C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080261YI166161 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Liliana Moreau C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080262YI92246 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Kurt Perl C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080263YI135031 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S340.00 340.00 C6ON Heinz Kunst C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H340.00 340.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080264YI11377 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Martin Piro C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080265YI73964 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Harald Gabriel C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430057000476557284105657 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H885.41 885.41 C6OIV2ATLAS Finance Document C6 0.000 284105657 200240 0000001500 0001500040Trade rec., goods is S737.84 737.84 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S147.57 147.57 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000476857287602023 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H790.92 790.92 C6OIV2ATLAS Finance Document C6 0.000 287602023 200240 0000001500 0001500040Trade rec., goods is S659.10 659.10 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S131.82 131.82 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000476757287303412 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H288.31 288.31 C6OIV2ATLAS Finance Document C6 0.000 287303412 200240 0000001500 0001500040Trade rec., goods is S240.26 240.26 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S48.05 48.05 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000476657284105658 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H825.36 825.36 C6OIV2ATLAS Finance Document C6 0.000 284105658 200240 0000001500 0001500040Trade rec., goods is S687.80 687.80 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S137.56 137.56 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092860YI54000 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S24,648.00 24,648.00 C6ON BMW Austria Leasing GmbH 1V71 F20 WBA1V710905K77789 C6 M1 0.000 5K77789 200240 000000463060300004630000Sales allowances 0004630000S9,351.29 9,351.29 C6ON 1V71 F20 WBA1V710905K77789 C6 0000002101Verkauf Neuwagen - BC60C.00.2101 CoR Erl.Schm. KST 2101 - BMW - Verkauf NM1 0000002101 0.000 5K77789 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H23,911.29 23,911.29 C6ON 1V71 F20 WBA1V710905K77789 C6 M1 0000002101 1.000 PC 5K77789 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H170.00 170.00 C6ON 1V71 F20 WBA1V710905K77789 C6 M1 0000002101 0.000 5K77789 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H245.00 245.00 C6ON 1V71 F20 WBA1V710905K77789 C6 M1 0000002101 0.000 5K77789 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H760.00 760.00 C6ON 1V71 F20 WBA1V710905K77789 C6 M1 0000002101 0.000 5K77789 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H175.00 175.00 C6ON 1V71 F20 WBA1V710905K77789 C6 M1 0000002101 0.000 5K77789 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H590.00 590.00 C6ON 1V71 F20 WBA1V710905K77789 C6 M1 0000002101 0.000 5K77789 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H295.00 295.00 C6ON 1V71 F20 WBA1V710905K77789 C6 M1 0000002101 0.000 5K77789 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H255.00 255.00 C6ON 1V71 F20 WBA1V710905K77789 C6 M1 0000002101 0.000 5K77789 AT RET 201150 0000004000 0004000000Sales Revenue, Autom0004000000H4,550.00 4,550.00 C6ON 1V71 F20 WBA1V710905K77789 C6 M1 0000002101 0.000 5K77789 AT RET 201250 0000004000 0004000000Sales Revenue, Autom0004000000H2,160.00 2,160.00 C6ON 1V71 F20 WBA1V710905K77789 C6 M1 0000002101 0.000 5K77789 AT RET 201350 0000003640 0003640014Other Tax Liabilitie H888.00 888.00 C6ON 1V71 F20 WBA1V710905K77789 C6 0.000 5K77789 201440 0000005000 0005000001Int.alloc. prop.mat.0005000001S29,137.94 29,137.94 C6ON 1V71 F20 WBA1V710905K77789 C6 0000002101 0.000 5K77789 AT RET 201550 0000001200 0001200000Vehicles from BMW co H29,137.94 29,137.94 C6ON WBA1V710905K77789 1V71 F20 5K77789 C6 1.000 PC 5K77789 201650 0000005000 0005000062Internal sales to ot0005000062H1,324.45 1,324.45 C6ON 1V71 F20 WBA1V710905K77789 C6 0000002101 0.000 5K77789 AT RET 201740 0000000800 0000800002Trade rec. from subs S1,324.45 1,324.45 C6ON 1V71 F20 WBA1V710905K77789 C6 0.000 5K77789 201850 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,052.38 2,052.38 C6ON 1V71 F20 WBA1V710905K77789 C6 0000002101 0.000 5K77789 AT RET 201940 0000001200 0001200000Vehicles from BMW co S2,052.38 2,052.38 C6ON WBA1V710905K77789 1V71 F20 5K77789 C6 0.000 5K77789 1010C6 201804302018043020180430WAFV092861YI120530 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S28,900.00 28,900.00 C6ON Erwin Windisch WJ11 F57 WMWWJ110203C93734 C6 0.000 3C93734 AT 200240 000000463060300004630000Sales allowances 0004630000S5,030.40 5,030.40 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415Verkauf Neuwagen - MC60C.00.2415 CoR Erl.Schm. KST 2415 - MINI - Verkauf 0000002415 0.000 3C93734 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H19,120.00 19,120.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 1.000 PC 3C93734 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H425.00 425.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H85.00 85.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H170.00 170.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H245.00 245.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H130.00 130.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H130.00 130.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H290.00 290.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 201150 0000004000 0004000000Sales Revenue, Autom0004000000H130.00 130.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 201250 0000004000 0004000000Sales Revenue, Autom0004000000H245.00 245.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 201350 0000004000 0004000000Sales Revenue, Autom0004000000H145.00 145.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 201450 0000004000 0004000000Sales Revenue, Autom0004000000H85.00 85.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 201550 0000004000 0004000000Sales Revenue, Autom0004000000H665.00 665.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 201650 0000004000 0004000000Sales Revenue, Autom0004000000H1,675.00 1,675.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 201750 0000004000 0004000000Sales Revenue, Autom0004000000H430.00 430.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 201850 0000004000 0004000000Sales Revenue, Autom0004000000H3,400.00 3,400.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 201950 0000004000 0004000000Sales Revenue, Autom0004000000H835.00 835.00 C6ONA2 WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 202050 0000003640 0003640014Other Tax Liabilitie H1,090.48 1,090.48 C6ON WJ11 F57 WMWWJ110203C93734 C6 0.000 3C93734 202140 0000005000 0005000001Int.alloc. prop.mat.0005000001S24,789.99 24,789.99 C6ON WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 202250 0000001200 0001200000Vehicles from BMW co H24,789.99 24,789.99 C6ON WMWWJ110203C93734 WJ11 F57 3C93734 C6 1.000 PC 3C93734 202350 0000005000 0005000062Internal sales to ot0005000062H1,128.20 1,128.20 C6ON WJ11 F57 WMWWJ110203C93734 C6 0000002415 0.000 3C93734 AT RET 202440 0000000800 0000800002Trade rec. from subs S1,128.20 1,128.20 C6ON WJ11 F57 WMWWJ110203C93734 C6 0.000 3C93734 202550 0000003640 0003640001Tax Liabilities < 1 H4,634.92 4,634.92 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092862YI165211 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S17,990.00 17,990.00 C6ON Maria Wagner XM51 F56 WMWXM510302F84946 C6 0.000 2F84946 AT 200240 000000463060300004630000Sales allowances 0004630000S4,846.50 4,846.50 C6ONA2 XM51 F56 WMWXM510302F84946 C6 0000002105Verkauf Neuwagen - MC60C.00.2105 CoR Erl.Schm. KST 2105 - MINI - Verkauf 0000002105 0.000 2F84946 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H17,276.42 17,276.42 C6ONA2 XM51 F56 WMWXM510302F84946 C6 0000002105 1.000 PC 2F84946 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H245.00 245.00 C6ONA2 XM51 F56 WMWXM510302F84946 C6 0000002105 0.000 2F84946 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H145.00 145.00 C6ONA2 XM51 F56 WMWXM510302F84946 C6 0000002105 0.000 2F84946 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H300.00 300.00 C6ONA2 XM51 F56 WMWXM510302F84946 C6 0000002105 0.000 2F84946 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H210.00 210.00 C6ONA2 XM51 F56 WMWXM510302F84946 C6 0000002105 0.000 2F84946 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H1,540.00 1,540.00 C6ONA2 XM51 F56 WMWXM510302F84946 C6 0000002105 0.000 2F84946 AT RET 200950 0000003640 0003640014Other Tax Liabilitie H146.10 146.10 C6ON XM51 F56 WMWXM510302F84946 C6 0.000 2F84946 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S15,181.64 15,181.64 C6ON XM51 F56 WMWXM510302F84946 C6 0000002105 0.000 2F84946 AT RET 201150 0000001200 0001200000Vehicles from BMW co H15,181.64 15,181.64 C6ON WMWXM510302F84946 XM51 F56 2F84946 C6 1.000 PC 2F84946 201250 0000005000 0005000062Internal sales to ot0005000062H788.66 788.66 C6ON XM51 F56 WMWXM510302F84946 C6 0000002105 0.000 2F84946 AT RET 201340 0000000800 0000800002Trade rec. from subs S788.66 788.66 C6ON XM51 F56 WMWXM510302F84946 C6 0.000 2F84946 201450 0000003640 0003640001Tax Liabilities < 1 H2,973.98 2,973.98 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092863YI166884 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S29,500.00 29,500.00 C6ON Herwig Pr„soll DW51 E93 WBADW51050E364801 C6 0.000 E364801 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H6,833.33 6,833.33 C6ONA2 DW51 EX-DRITTE WBADW51050E364801 C6 0000002151 1.000 PC E364801 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H21,300.00 21,300.00 C6ONA2 DW51 EX-DRITTE WBADW51050E364801 C6 0000002151 0.000 E364801 AT RET 200440 0000005010 0005010000Local procurement NS0005010000S21,300.00 21,300.00 C6ON DW51 EX-DRITTE WBADW51050E364801 C6 0000002151 0.000 E364801 AT RET 200550 0000001325 0001325000Goods for resale, ac H21,300.00 21,300.00 C6ON WBADW51050E364801 DW51 EX-DRITTE E364801 C6 1.000 PC E364801 200650 0000003640 0003640001Tax Liabilities < 1 H1,366.67 1,366.67 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAFV092864YI108980 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S32,900.00 32,900.00 C6ON Sylvia Titze HT91 F48 WBAHT91060P912195 C6 0.000 P912195 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S5,483.33 5,483.33 C6ONA2 HT91 EX-SF WBAHT91060P912195 C6 0000002421 0.000 P912195 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H32,900.00 32,900.00 C6ONA2 HT91 EX-SF WBAHT91060P912195 C6 0000002421 1.000 PC P912195 AT RET 200440 0000005010 0005010000Local procurement NS0005010000S23,317.68 23,317.68 C6ON HT91 EX-SF WBAHT91060P912195 C6 0000002421 0.000 P912195 AT RET 200550 0000001325 0001325000Goods for resale, ac H23,317.68 23,317.68 C6ON WBAHT91060P912195 HT91 EX-SF P912195 C6 1.000 PC P912195 200650 0000003640 0003640001Tax Liabilities < 1 H5,483.33 5,483.33 C6ONA2 C6 0.000 20180430 1010C6 2018043020180430201804300920003140YFI0290906 EUR 201804EAI_ALE 200140 0000009999 0005065900Prop. material costs0005065900S6.46 6.46 C6ON C6 0000002201 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H6.46 6.46 C6ON C6 0000002251 0.000 20180430 AT RET 200340 0000005235 0005235000Local warranty and g0005235000S129.50 129.50 C6ON C6 0000002201 0.000 20180430 AT 200450 0000009999 0004000090Turnover separation 0004000090H129.50 129.50 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000009999 0005320900Prop. material costs0005320900H6.46 6.46 C6ON C6 0000002201 0.000 20180430 AT RET 200640 0000009999 0004000091Turnover separation 0004000091S6.46 6.46 C6ON C6 0000002251 0.000 20180430 AT RET 200750 0000005320 0005000028Standard variable ma0005000028H129.50 129.50 C6ON C6 0000002201 0.000 20180430 AT RET 200840 0000009999 0004000090Turnover separation 0004000090S129.50 129.50 C6ON C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003141YFI0290913 EUR 201804EAI_ALE 200150 0000009999 0005320900Prop. material costs0005320900H275.18 275.18 C6ON C6 0000002101 0.000 20180430 AT RET 200240 0000009999 0004000091Turnover separation 0004000091S275.18 275.18 C6ON C6 0000002251 0.000 20180430 AT RET 200350 0000005320 0005000028Standard variable ma0005000028H3,815.58 3,815.58 C6ON C6 0000002101 0.000 20180430 AT RET 200440 0000009999 0004000090Turnover separation 0004000090S3,815.58 3,815.58 C6ON C6 0000002251 0.000 20180430 AT RET 200540 0000009999 0005320900Prop. material costs0005320900S139.50 139.50 C6ON C6 0000002101 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H139.50 139.50 C6ON C6 0000002251 0.000 20180430 AT RET 200740 0000009999 0005320900Prop. material costs0005320900S229.27 229.27 C6ON C6 0000002101 0.000 20180430 AT RET 200850 0000009999 0004000091Turnover separation 0004000091H229.27 229.27 C6ON C6 0000002251 0.000 20180430 AT RET 200940 0000005320 0005000028Standard variable ma0005000028S2,896.93 2,896.93 C6ON C6 0000002101 0.000 20180430 AT RET 201050 0000009999 0004000090Turnover separation 0004000090H2,896.93 2,896.93 C6ON C6 0000002251 0.000 20180430 AT RET 201140 0000009999 0005320900Prop. material costs0005320900S266.40 266.40 C6ON C6 0000002101 0.000 20180430 AT RET 201250 0000009999 0004000091Turnover separation 0004000091H266.40 266.40 C6ON C6 0000002201 0.000 20180430 AT RET 201350 0000009999 0005320900Prop. material costs0005320900H266.40 266.40 C6ON C6 0000002101 0.000 20180430 AT RET 201440 0000009999 0004000091Turnover separation 0004000091S266.40 266.40 C6ON C6 0000002201 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003142YFI0291396 EUR 201804EAI_ALE 200140 000000999960300006030900Overhead costs - rec0006030900S1.07 1.07 C6ON C6 0000002101Verkauf Neuwagen - BC60U.00.2101 Non op. income KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT 200250 0000009999 0004000091Turnover separation 0004000091H1.07 1.07 C6ON C6 0000002251 0.000 20180430 AT RET 200340 000000603060300009829006Inspection costs lea0009829006S19.64 19.64 C6ON C6 0000002101Verkauf Neuwagen - BC602.00.2101 Strukturkosten KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H19.64 19.64 C6ON C6 0000002251 0.000 20180430 AT RET 200540 000000999960300006030900Overhead costs - rec0006030900S1.40 1.40 C6ON C6 0000002101Verkauf Neuwagen - BC60U.00.2101 Non op. income KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT 200650 0000009999 0004000091Turnover separation 0004000091H1.40 1.40 C6ON C6 0000002251 0.000 20180430 AT RET 200740 000000603060300009829006Inspection costs lea0009829006S40.74 40.74 C6ON C6 0000002101Verkauf Neuwagen - BC602.00.2101 Strukturkosten KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H40.74 40.74 C6ON C6 0000002251 0.000 20180430 AT RET 200940 000000999960300006030900Overhead costs - rec0006030900S206.20 206.20 C6ON C6 0000002101Verkauf Neuwagen - BC60U.00.2101 Non op. income KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT 201050 0000009999 0004000091Turnover separation 0004000091H206.20 206.20 C6ON C6 0000002201 0.000 20180430 AT RET 201140 000000999960300006030900Overhead costs - rec0006030900S51.60 51.60 C6ON C6 0000002101Verkauf Neuwagen - BC60U.00.2101 Non op. income KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT 201250 0000009999 0004000091Turnover separation 0004000091H51.60 51.60 C6ON C6 0000002202 0.000 20180430 AT RET 201350 0000009999 0005320900Prop. material costs0005320900H51.60 51.60 C6ON C6 0000002201 0.000 20180430 AT RET 201440 0000009999 0004000091Turnover separation 0004000091S51.60 51.60 C6ON C6 0000002202 0.000 20180430 AT RET 201550 000000999960300006030900Overhead costs - rec0006030900H1.04 1.04 C6ON C6 0000002101Verkauf Neuwagen - BC60U.00.2101 Non op. income KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT 201640 0000009999 0004000091Turnover separation 0004000091S1.04 1.04 C6ON C6 0000002251 0.000 20180430 AT RET 201750 000000603060300009829006Inspection costs lea0009829006H19.67 19.67 C6ON C6 0000002101Verkauf Neuwagen - BC602.00.2101 Strukturkosten KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT RET 201840 0000009999 0004000090Turnover separation 0004000090S19.67 19.67 C6ON C6 0000002251 0.000 20180430 AT RET 201950 000000999960300006030900Overhead costs - rec0006030900H1.52 1.52 C6ON C6 0000002101Verkauf Neuwagen - BC60U.00.2101 Non op. income KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT 202040 0000009999 0004000091Turnover separation 0004000091S1.52 1.52 C6ON C6 0000002251 0.000 20180430 AT RET 202150 000000603060300009829006Inspection costs lea0009829006H40.62 40.62 C6ON C6 0000002101Verkauf Neuwagen - BC602.00.2101 Strukturkosten KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT RET 202240 0000009999 0004000090Turnover separation 0004000090S40.62 40.62 C6ON C6 0000002251 0.000 20180430 AT RET 202350 000000999960300006030900Overhead costs - rec0006030900H206.20 206.20 C6ON C6 0000002101Verkauf Neuwagen - BC60U.00.2101 Non op. income KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT 202440 0000009999 0004000091Turnover separation 0004000091S206.20 206.20 C6ON C6 0000002201 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003143YFI0292056 EUR 201804EAI_ALE 200140 0000001325 0001325000Goods for resale, ac S9.70 9.70 C6ON C6 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H9.70 9.70 C6ON C6 0000002252 0.000 20180430 AT RET 200340 0000001325 0001325000Goods for resale, ac S118.50 118.50 C6ON C6 0.000 20180430 200450 0000004000 0004000000Sales Revenue, Autom0004000000H118.50 118.50 C6ON C6 0000002204 0.000 20180430 AT RET 200550 0000009999 0005320900Prop. material costs0005320900H0.45 0.45 C6ON C6 0000002201 0.000 20180430 AT RET 200640 0000009999 0004000091Turnover separation 0004000091S0.45 0.45 C6ON C6 0000002252 0.000 20180430 AT RET 200750 0000005320 0005000028Standard variable ma0005000028H9.25 9.25 C6ON C6 0000002201 0.000 20180430 AT RET 200840 0000009999 0004000090Turnover separation 0004000090S9.25 9.25 C6ON C6 0000002252 0.000 20180430 AT RET 200950 0000009999 0005320900Prop. material costs0005320900H118.50 118.50 C6ON C6 0000002201 0.000 20180430 AT RET 201040 0000009999 0004000091Turnover separation 0004000091S118.50 118.50 C6ON C6 0000002204 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003144YFI0292257 EUR 201804EAI_ALE 200140 0000009999 0005065900Prop. material costs0005065900S5.12 5.12 C6ON C6 0000002201 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H5.12 5.12 C6ON C6 0000002204 0.000 20180430 AT RET 200350 0000009999 0005065900Prop. material costs0005065900H5.12 5.12 C6ON C6 0000002201 0.000 20180430 AT RET 200440 0000009999 0004000091Turnover separation 0004000091S5.12 5.12 C6ON C6 0000002204 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003145YFI0292636 EUR 201804EAI_ALE 200140 0000009999 0005000982Prop. material costs0005000982S57.34 57.34 C6ON C6 0000002102 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H57.34 57.34 C6ON C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S513.36 513.36 C6ON C6 0000002102 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H513.36 513.36 C6ON C6 0000002252 0.000 20180430 AT RET 200540 0000009999 0005000982Prop. material costs0005000982S149.72 149.72 C6ON C6 0000002102 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H149.72 149.72 C6ON C6 0000002252 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S2,189.85 2,189.85 C6ON C6 0000002102 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H2,189.85 2,189.85 C6ON C6 0000002252 0.000 20180430 AT RET 200940 0000009999 0005000982Prop. material costs0005000982S347.60 347.60 C6ON C6 0000002102 0.000 20180430 AT RET 201050 0000009999 0004000091Turnover separation 0004000091H434.50 434.50 C6ON C6 0000002204 0.000 20180430 AT RET 201140 0000009999 0005285901Prop. material costs0005285901S86.90 86.90 C6ON C6 0000002102 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003146YFI0292671 EUR 201804EAI_ALE 200140 0000001325 0001325000Goods for resale, ac S1,421.51 1,421.51 C6ON C6 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,421.51 1,421.51 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000001325 0001325000Goods for resale, ac H2,246.27 2,246.27 C6ON C6 0.000 20180430 200440 0000004000 0004000000Sales Revenue, Autom0004000000S2,246.27 2,246.27 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000001325 0001325000Goods for resale, ac S353.25 353.25 C6ON C6 0.000 20180430 200650 0000004000 0004000000Sales Revenue, Autom0004000000H353.25 353.25 C6ON C6 0000002441 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H366.72 366.72 C6ON C6 0.000 20180430 200840 0000004000 0004000000Sales Revenue, Autom0004000000S366.72 366.72 C6ON C6 0000002441 0.000 20180430 AT RET 200950 0000001325 0001325000Goods for resale, ac H531.70 531.70 C6ON C6 0.000 20180430 201040 0000004000 0004000000Sales Revenue, Autom0004000000S531.70 531.70 C6ON C6 0000002431 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003147YFI0292736 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S0.99 0.99 C6ON C6 0000002415 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H0.99 0.99 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S7.59 7.59 C6ON C6 0000002415 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H7.59 7.59 C6ON C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003148YFI0292738 EUR 201804EAI_ALE 200140 0000001325 0001325000Goods for resale, ac S2.85 2.85 C6ON C6 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H2.85 2.85 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000001325 0001325000Goods for resale, ac S45.52 45.52 C6ON C6 0.000 20180430 200450 0000004000 0004000000Sales Revenue, Autom0004000000H45.52 45.52 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000001325 0001325000Goods for resale, ac S167.60 167.60 C6ON C6 0.000 20180430 200650 0000004000 0004000000Sales Revenue, Autom0004000000H167.60 167.60 C6ON C6 0000002431 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003149YFI0292739 EUR 201804EAI_ALE 200140 0000009999 0005285901Prop. material costs0005285901S0.22 0.22 C6ON C6 0000002105 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H0.22 0.22 C6ON C6 0000002251 0.000 20180430 AT RET 200340 0000005285 0005285000Freight to dealers 0005285000S4.40 4.40 C6ON C6 0000002105 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H4.40 4.40 C6ON C6 0000002251 0.000 20180430 AT RET 200540 0000005285 0005285000Freight to dealers 0005285000S0.01 0.01 C6ON C6 0000002105 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H0.01 0.01 C6ON C6 0000002251 0.000 20180430 AT RET 200740 0000009999 0005285901Prop. material costs0005285901S108.40 108.40 C6ON C6 0000002105 0.000 20180430 AT RET 200850 0000009999 0004000091Turnover separation 0004000091H108.40 108.40 C6ON C6 0000002201 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003150YFI0292740 EUR 201804EAI_ALE 200140 0000009999 0005000982Prop. material costs0005000982S2.52 2.52 C6ON C6 0000002201 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H0.23 0.23 C6ON C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S53.29 53.29 C6ON C6 0000002201 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H3.31 3.31 C6ON C6 0000002252 0.000 20180430 AT RET 200540 0000009999 0005000982Prop. material costs0005000982S66.82 66.82 C6ON C6 0000002201 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H66.82 66.82 C6ON C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,336.46 1,336.46 C6ON C6 0000002201 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H1,336.46 1,336.46 C6ON C6 0000002251 0.000 20180430 AT RET 200940 0000009999 0005000982Prop. material costs0005000982S16.35 16.35 C6ON C6 0000002201 0.000 20180430 AT RET 201050 0000009999 0004000091Turnover separation 0004000091H16.35 16.35 C6ON C6 0000002251 0.000 20180430 AT RET 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S260.05 260.05 C6ON C6 0000002201 0.000 20180430 AT RET 201250 0000009999 0004000090Turnover separation 0004000090H260.05 260.05 C6ON C6 0000002251 0.000 20180430 AT RET 201350 0000009999 0004000091Turnover separation 0004000091H2.29 2.29 C6ON C6 0000002251 0.000 20180430 AT RET 201450 0000009999 0004000090Turnover separation 0004000090H49.98 49.98 C6ON C6 0000002251 0.000 20180430 AT RET 201550 0000009999 0005000982Prop. material costs0005000982H15.19 15.19 C6ON C6 0000002201 0.000 20180430 AT RET 201640 0000009999 0004000091Turnover separation 0004000091S15.19 15.19 C6ON C6 0000002251 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732517YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H224.84 224.84 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S224.84 224.84 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S224.84 224.84 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H187.20 187.20 C6ONAM MOT C6 0000002204 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H37.64 37.64 C6ONAM MOT C6 0000002252 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S37.78 37.78 C6ON MOT C6 0000002252 0.000 WAU986948 AT 200750 0000001220 0001220000Options in vehicles, H37.78 37.78 C6ON MOT C6 0.000 WAU986948 1010C6 201804302018043020180430WAK0732518YI150718 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S446.81 446.81 C6ON Erich Bichler MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H240.85 240.85 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H9.62 9.62 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON MOT C6 0000002204 0.000 WAU986948 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H25.39 25.39 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H6.51 6.51 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H88.40 88.40 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200840 0000005010 0005010001Manufacturers progra0005010001S2.11 2.11 C6ON MOT C6 0000002252 0.000 WAU986948 AT RET 200950 0000001220 0001220000Options in vehicles, H2.11 2.11 C6ON MOT C6 0.000 WAU986948 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S14.55 14.55 C6ON MOT C6 0000002252 0.000 WAU986948 AT RET 201150 0000001220 0001220000Options in vehicles, H14.55 14.55 C6ON MOT C6 0.000 WAU986948 201240 0000005000 0005000001Int.alloc. prop.mat.0005000001S18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU986948 AT RET 201350 0000001220 0001220000Options in vehicles, H18.41 18.41 C6ON MOT C6 0.000 WAU986948 201450 0000003640 0003640001Tax Liabilities < 1 H74.14 74.14 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732519YI49012 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S6,936.90 6,936.90 C6ON Grazer Wechselseitige F82 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H225.28 225.28 C6ONA2 F82 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H736.55 736.55 C6ONA2 F82 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H310.10 310.10 C6ONA2 F82 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H24.64 24.64 C6ONA2 F82 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H4,484.18 4,484.18 C6ONA2 F82 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S3,766.70 3,766.70 C6ON F82 C6 0000002251 0.000 WAU977897 AT RET 200850 0000001220 0001220000Options in vehicles, H3,766.70 3,766.70 C6ON F82 C6 0.000 WAU977897 200950 0000003640 0003640001Tax Liabilities < 1 H1,156.15 1,156.15 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732520YI49016 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,620.70 1,620.70 C6ON Wiener St„dtische F32 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H556.52 556.52 C6ONA2 F32 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H145.10 145.10 C6ONA2 F32 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H12.19 12.19 C6ONA2 F32 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H6.60 6.60 C6ONA2 F32 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H609.37 609.37 C6ONA2 F32 C6 0000002251 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H20.60 20.60 C6ONA2 F32 C6 0000002251 0.000 20180430 AT RET 200850 000000463060300004630000Sales allowances 0004630000H0.21 0.21 C6ONA2 F32 C6 0000002203Lackiererei C60C.00.2203 CoR Erl.Schm. KST 2203 - SERVICE - Lack 0000002203 0.000 WAU985994 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S780.04 780.04 C6ON F32 C6 0000002251 0.000 WAU985994 AT RET 201050 0000001220 0001220000Options in vehicles, H780.04 780.04 C6ON F32 C6 0.000 WAU985994 201140 0000005010 0005010001Manufacturers progra0005010001S16.68 16.68 C6ON F32 C6 0000002251 0.000 WAU985994 AT RET 201250 0000001220 0001220000Options in vehicles, H16.68 16.68 C6ON F32 C6 0.000 WAU985994 201350 0000003640 0003640001Tax Liabilities < 1 H270.11 270.11 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732521YI157148 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S269.69 269.69 C6ON Kissa Tea GmbH F15 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S12.10 12.10 C6ONA2 F15 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987711 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H61.52 61.52 C6ONA2 F15 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H42.50 42.50 C6ONA2 F15 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H58.24 58.24 C6ONA2 F15 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F15 C6 0000002251 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 F15 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.96 32.96 C6ON F15 C6 0000002251 0.000 WAU987711 AT RET 200950 0000001220 0001220000Options in vehicles, H32.96 32.96 C6ON F15 C6 0.000 WAU987711 201040 0000005010 0005010001Manufacturers progra0005010001S9.90 9.90 C6ON F15 C6 0000002251 0.000 WAU987711 AT RET 201150 0000001220 0001220000Options in vehicles, H9.90 9.90 C6ON F15 C6 0.000 WAU987711 201250 0000003640 0003640001Tax Liabilities < 1 H44.95 44.95 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732522YI163891 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,392.49 1,392.49 C6ON Nathalie Ghraizi G01 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,160.41 1,160.41 C6ONA2 G01 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S918.64 918.64 C6ON G01 C6 0000002251 0.000 WAU974926 AT RET 200450 0000001220 0001220000Options in vehicles, H918.64 918.64 C6ON G01 C6 0.000 WAU974926 200550 0000003640 0003640001Tax Liabilities < 1 H232.08 232.08 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732523YI85656 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S215.10 215.10 C6ON Franz Hartl MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H37.80 37.80 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1.40 1.40 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H5.05 5.05 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H135.00 135.00 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.77 2.77 C6ON MOT C6 0000002252 0.000 WAU988051 AT RET 200750 0000001220 0001220000Options in vehicles, H2.77 2.77 C6ON MOT C6 0.000 WAU988051 200840 0000005010 0005010000Local procurement NS0005010000S96.29 96.29 C6ON MOT C6 0000002252 0.000 WAU988051 AT RET 200950 0000001220 0001220000Options in vehicles, H96.29 96.29 C6ON MOT C6 0.000 WAU988051 201050 0000003640 0003640001Tax Liabilities < 1 H35.85 35.85 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732524YI156336 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S224.39 224.39 C6ON Doris H”llinger E87 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H81.26 81.26 C6ONA2 E87 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H3.16 3.16 C6ONA2 E87 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S5.40 5.40 C6ONA2 E87 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU988059 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H107.97 107.97 C6ONA2 E87 C6 0000002251 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S90.31 90.31 C6ON E87 C6 0000002251 0.000 WAU988059 AT RET 200750 0000001220 0001220000Options in vehicles, H90.31 90.31 C6ON E87 C6 0.000 WAU988059 200850 0000003640 0003640001Tax Liabilities < 1 H37.40 37.40 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732525YI164289 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S503.49 503.49 C6ON IPV Baumeister GmbH R60 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H140.98 140.98 C6ONA2 R60 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H5.42 5.42 C6ONA2 R60 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H150.53 150.53 C6ONA2 R60 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H4.08 4.08 C6ONA2 R60 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H118.56 118.56 C6ONA2 R60 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.90 16.90 C6ON R60 C6 0000002251 0.000 WAU988103 AT RET 200850 0000001220 0001220000Options in vehicles, H16.90 16.90 C6ON R60 C6 0.000 WAU988103 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S86.11 86.11 C6ON R60 C6 0000002251 0.000 WAU988103 AT RET 201050 0000001220 0001220000Options in vehicles, H86.11 86.11 C6ON R60 C6 0.000 WAU988103 201140 0000005010 0005010001Manufacturers progra0005010001S1.17 1.17 C6ON R60 C6 0000002251 0.000 WAU988103 AT RET 201250 0000001220 0001220000Options in vehicles, H1.17 1.17 C6ON R60 C6 0.000 WAU988103 201350 0000003640 0003640001Tax Liabilities < 1 H83.92 83.92 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732526YI117951 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,827.00 1,827.00 C6ON Gerald Petr G01 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,522.50 1,522.50 C6ONA2 G01 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H304.50 304.50 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732527YI115419 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S129.81 129.81 C6ON Andreas Kratzer E90 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H105.92 105.92 C6ONA2 E90 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H2.26 2.26 C6ONA2 E90 C6 0000002431 0.000 20180430 AT RET 200450 0000003640 0003640001Tax Liabilities < 1 H21.63 21.63 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732528YI96406 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2,185.00 2,185.00 C6ON Markus Papp G01 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,820.83 1,820.83 C6ONA2 G01 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H364.17 364.17 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732529YI10685 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,068.41 1,068.41 C6ON Porsche Bank AG F31 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S22.60 22.60 C6ONA2 F31 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987701 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H493.88 493.88 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H19.44 19.44 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200540 000000463060300004630000Sales allowances 0004630000S117.62 117.62 C6ONA2 F31 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987701 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H399.08 399.08 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200740 000000463060300004630000Sales allowances 0004630000S14.75 14.75 C6ONA2 F31 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987701 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H132.91 132.91 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200940 0000005010 0005010001Manufacturers progra0005010001S20.40 20.40 C6ON F31 C6 0000002251 0.000 WAU987701 AT RET 201050 0000001220 0001220000Options in vehicles, H20.40 20.40 C6ON F31 C6 0.000 WAU987701 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S224.08 224.08 C6ON F31 C6 0000002251 0.000 WAU987701 AT RET 201250 0000001220 0001220000Options in vehicles, H224.08 224.08 C6ON F31 C6 0.000 WAU987701 201350 0000003640 0003640001Tax Liabilities < 1 H178.07 178.07 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732530YI157694 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S54.24 54.24 C6ON K/A/D ZT GmbH G11 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H45.20 45.20 C6ONA2 G11 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H9.04 9.04 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732531YI143984 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S75.00 75.00 C6ON Gilbert Oh F36 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F36 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H12.50 12.50 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732532YI93047 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H338.88 338.88 C6ON Claudia Burkert-Schindl R56 C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S144.66 144.66 C6ONA2 R56 C6 0000002201 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S4.71 4.71 C6ONA2 R56 C6 0000002201 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S133.03 133.03 C6ONA2 R56 C6 0000002251 0.000 20180430 AT RET 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H94.71 94.71 C6ON R56 C6 0000002251 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S94.71 94.71 C6ON R56 C6 0.000 20180430 200740 0000003640 0003640001Tax Liabilities < 1 S56.48 56.48 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450133YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S5.34 5.34 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1.82 1.82 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H2.63 2.63 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.00 2.00 C6ON C6 0000002252 0.000 20180430 AT RET 200550 0000001215 0001215000Motorcycle parts (ac H2.00 2.00 C6ON MRZ C6 0.000 20180430 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.14 1.14 C6ON C6 0000002252 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H1.14 1.14 C6ON MRZ C6 0.000 20180430 200850 0000003640 0003640001Tax Liabilities < 1 H0.89 0.89 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450135YI129581 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S362.83 362.83 C6ON Ernst Chlan C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H302.36 302.36 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005010 0005010000Local procurement NS0005010000S241.88 241.88 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H241.88 241.88 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H60.47 60.47 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450136YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S6.96 6.96 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H5.80 5.80 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.06 4.06 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H4.06 4.06 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.16 1.16 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450137YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S47.05 47.05 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H3.37 3.37 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H35.84 35.84 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S24.99 24.99 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001325 0001325000Goods for resale, ac H24.99 24.99 C6ON W19 C6 0.000 20180430 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.45 2.45 C6ON C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H2.45 2.45 C6ON W19 C6 0.000 20180430 200850 0000003640 0003640001Tax Liabilities < 1 H7.84 7.84 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450138YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S166.26 166.26 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S2.23 2.23 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H22.30 22.30 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S13.17 13.17 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H131.65 131.65 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S30.75 30.75 C6ON C6 0000002441 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H30.75 30.75 C6ON W22 C6 0.000 20180430 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S11.74 11.74 C6ON C6 0000002441 0.000 20180430 AT RET 200950 0000001210 0001210000Vehicle parts (acces H11.74 11.74 C6ON W22 C6 0.000 20180430 201050 0000003640 0003640001Tax Liabilities < 1 H27.71 27.71 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450139YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S16.20 16.20 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H13.50 13.50 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.33 8.33 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H8.33 8.33 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H2.70 2.70 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450140YI122453 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S51.76 51.76 C6ON Kurt Peter Trella C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H43.13 43.13 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S34.50 34.50 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H34.50 34.50 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H8.63 8.63 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450141YI43620 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S112.99 112.99 C6ON Paul Tremmel C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H89.19 89.19 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H4.97 4.97 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S67.78 67.78 C6ON C6 0000002252 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H67.78 67.78 C6ON MRZ C6 0.000 20180430 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.88 3.88 C6ON C6 0000002252 0.000 20180430 AT RET 200750 0000001215 0001215000Motorcycle parts (ac H3.88 3.88 C6ON MRZ C6 0.000 20180430 200850 0000003640 0003640001Tax Liabilities < 1 H18.83 18.83 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450142YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S55.01 55.01 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H45.84 45.84 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S28.16 28.16 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H28.16 28.16 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H9.17 9.17 C6ONA2 C6 0.000 20180430 1010C6 2018043020180427201804270014035177T7FA130677 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S2,053.83 2,053.83 C6ON C6 0000002101 0.000 20180427 AT RET 200250 0000001200 0001200000Vehicles from BMW co H2,053.83 2,053.83 C6ON WBAJM71010G960271 JM71 G31 G960271 C6 1.000 PC G960271 1010C6 2018043020180427201804270014035178T7FA130678 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S684.61 684.61 C6ON C6 0000002101 0.000 20180427 AT RET 200250 0000001200 0001200000Vehicles from BMW co H684.61 684.61 C6ON WBAJM71010G960271 JM71 G31 G960271 C6 1.000 PC G960271 1010C6 2018043020180427201804270014035179T7FA130680 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S1,916.46 1,916.46 C6ON C6 0000002101 0.000 20180427 AT RET 200250 0000001200 0001200000Vehicles from BMW co H1,916.46 1,916.46 C6ON WBAJD11020B197123 JD11 G30 B197123 C6 1.000 PC B197123 1010C6 2018043020180427201804270014035180T7FA130681 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S1,916.46 1,916.46 C6ON C6 0000002101 0.000 20180427 AT RET 200250 0000001200 0001200000Vehicles from BMW co H1,916.46 1,916.46 C6ON WBAJD11020B197123 JD11 G30 B197123 C6 1.000 PC B197123 1010C6 2018043020180427201804270014035181T7FA130683 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S973.01 973.01 C6ON C6 0000002101 0.000 20180427 AT RET 200250 0000001200 0001200000Vehicles from BMW co H973.01 973.01 C6ON WBATX31020LC28234 TX31 G01 LC28234 C6 1.000 PC LC28234 1010C6 2018043020180427201804270014035182T7FA130684 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S1,459.52 1,459.52 C6ON C6 0000002101 0.000 20180427 AT RET 200250 0000001200 0001200000Vehicles from BMW co H1,459.52 1,459.52 C6ON WBATX31020LC28234 TX31 G01 LC28234 C6 1.000 PC LC28234 1010C6 2018043020180427201804270014035183T7FA130690 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S1,500.15 1,500.15 C6ON C6 0000002411 0.000 20180427 AT RET 200250 0000001200 0001200000Vehicles from BMW co H1,500.15 1,500.15 C6ON WBA8E11040K422573 8E11 F30 K422573 C6 1.000 PC K422573 1010C6 2018043020180430201804300014035424T7KE570283 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S4.39 4.39 C6ON BMW-I C6 0000002251 0.000 WAU987748 AT RET 200250 0000001220 0001220000Options in vehicles, H4.39 4.39 C6ON BMW-I C6 0.000 WAU987748 1010C6 2018043020180430201804300014035425T7KE570305 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S15.50 15.50 C6ON C6 0000002252 0.000 WAU983480 AT RET 200250 0000001220 0001220000Options in vehicles, H15.50 15.50 C6ON C6 0.000 WAU983480 1010C6 2018043020180430201804300014035426T7KE570307 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H9.28 9.28 C6ON F48 C6 0000002251 0.000 WAU987668 AT 200240 0000001220 0001220000Options in vehicles, S9.28 9.28 C6ON F48 C6 0.000 WAU987668 200340 0000005235 0005235700Local warranty and g0005235700S9.28 9.28 C6ON F48 C6 0000002251 0.000 WAU987668 AT 200450 0000001220 0001220000Options in vehicles, H9.28 9.28 C6ON F48 C6 0.000 WAU987668 200540 0000005235 0005235700Local warranty and g0005235700S9.28 9.28 C6ON F48 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H9.28 9.28 C6ON F48 C6 0.000 20180430 200750 0000005235 0005235700Local warranty and g0005235700H9.28 9.28 C6ON F48 C6 0000002251 0.000 20180430 AT 200840 0000001210 0001210000Vehicle parts (acces S9.28 9.28 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035427T7KE570344 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S15.18 15.18 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 200250 0000001220 0001220000Options in vehicles, H15.18 15.18 C6ON F31 C6 0.000 WAU987837 200350 0000009999 0005000983Prop. material costs0005000983H7.59 7.59 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 200440 0000001220 0001220000Options in vehicles, S7.59 7.59 C6ON F31 C6 0.000 WAU987837 200540 0000009999 0005000983Prop. material costs0005000983S7.59 7.59 C6ON F31 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H7.59 7.59 C6ON F31 C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H7.59 7.59 C6ON F31 C6 0000002441 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S7.59 7.59 C6ON F31 C6 0.000 20180430 200950 0000005010 0005010000Local procurement NS0005010000H72.74 72.74 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 201040 0000001220 0001220000Options in vehicles, S72.74 72.74 C6ON F31 C6 0.000 WAU987837 201140 0000009999 0005000983Prop. material costs0005000983S72.74 72.74 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 201250 0000001220 0001220000Options in vehicles, H72.74 72.74 C6ON F31 C6 0.000 WAU987837 201340 0000005010 0005010000Local procurement NS0005010000S72.74 72.74 C6ON F31 C6 0000002441 0.000 20180430 AT RET 201450 0000001325 0001325000Goods for resale, ac H72.74 72.74 C6ON F31 C6 0.000 20180430 201550 0000009999 0005000983Prop. material costs0005000983H72.74 72.74 C6ON F31 C6 0000002441 0.000 20180430 AT RET 201640 0000001325 0001325000Goods for resale, ac S72.74 72.74 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035428T7KE570345 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S8.35 8.35 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200250 0000001220 0001220000Options in vehicles, H16.70 16.70 C6ON F11 C6 0.000 WAU987334 200350 0000009999 0005000983Prop. material costs0005000983H8.35 8.35 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200440 0000001220 0001220000Options in vehicles, S8.35 8.35 C6ON F11 C6 0.000 WAU987334 200540 0000005010 0005010001Manufacturers progra0005010001S8.35 8.35 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S8.35 8.35 C6ON F11 C6 0000002441 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H8.35 8.35 C6ON F11 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H8.35 8.35 C6ON F11 C6 0000002441 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S8.36 8.36 C6ON F11 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON F11 C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035429T7KE570351 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S145.48 145.48 C6ON G01 C6 0000002441 0.000 WAU987833 AT RET 200250 0000001220 0001220000Options in vehicles, H145.48 145.48 C6ON G01 C6 0.000 WAU987833 200340 0000009999 0005000983Prop. material costs0005000983S15.18 15.18 C6ON G01 C6 0000002441 0.000 WAU987833 AT RET 200450 0000001220 0001220000Options in vehicles, H15.18 15.18 C6ON G01 C6 0.000 WAU987833 200550 0000009999 0005000983Prop. material costs0005000983H72.74 72.74 C6ON G01 C6 0000002441 0.000 WAU987833 AT RET 200640 0000001220 0001220000Options in vehicles, S72.74 72.74 C6ON G01 C6 0.000 WAU987833 200750 0000009999 0005000983Prop. material costs0005000983H7.59 7.59 C6ON G01 C6 0000002441 0.000 WAU987833 AT RET 200840 0000001220 0001220000Options in vehicles, S7.59 7.59 C6ON G01 C6 0.000 WAU987833 200940 0000009999 0005000983Prop. material costs0005000983S72.74 72.74 C6ON G01 C6 0000002441 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H72.74 72.74 C6ON G01 C6 0.000 20180430 201150 0000009999 0005000983Prop. material costs0005000983H72.74 72.74 C6ON G01 C6 0000002441 0.000 20180430 AT RET 201240 0000001325 0001325000Goods for resale, ac S72.74 72.74 C6ON G01 C6 0.000 20180430 201340 0000009999 0005000983Prop. material costs0005000983S7.59 7.59 C6ON G01 C6 0000002441 0.000 20180430 AT RET 201450 0000001210 0001210000Vehicle parts (acces H7.59 7.59 C6ON G01 C6 0.000 20180430 201550 0000009999 0005000983Prop. material costs0005000983H7.59 7.59 C6ON G01 C6 0000002441 0.000 20180430 AT RET 201640 0000001210 0001210000Vehicle parts (acces S7.59 7.59 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035430T7KE570352 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S161.30 161.30 C6ON G01 C6 0000002441 0.000 WAU987833 AT RET 200250 0000001220 0001220000Options in vehicles, H161.30 161.30 C6ON G01 C6 0.000 WAU987833 200350 0000009999 0005000983Prop. material costs0005000983H80.65 80.65 C6ON G01 C6 0000002441 0.000 WAU987833 AT RET 200440 0000001220 0001220000Options in vehicles, S80.65 80.65 C6ON G01 C6 0.000 WAU987833 200540 0000009999 0005000983Prop. material costs0005000983S83.67 83.67 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H83.67 83.67 C6ON G01 C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H82.16 82.16 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S82.16 82.16 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035431T7KE570356 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S4.15 4.15 C6ON E46 C6 0000002251 0.000 WAU982413 AT RET 200250 0000001220 0001220000Options in vehicles, H4.15 4.15 C6ON E46 C6 0.000 WAU982413 1010C6 2018043020180430201804300014035432T7KE570374 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.72 3.72 C6ON E46 C6 0.000 WAU982406 200340 0000009999 0005000983Prop. material costs0005000983S53.60 53.60 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200450 0000001220 0001220000Options in vehicles, H107.20 107.20 C6ON E46 C6 0.000 WAU982406 200550 0000009999 0005000983Prop. material costs0005000983H1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000001220 0001220000Options in vehicles, S1.86 1.86 C6ON E46 C6 0.000 WAU982406 200740 0000005010 0005010001Manufacturers progra0005010001S1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200850 0000009999 0005000983Prop. material costs0005000983H53.60 53.60 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200940 0000001220 0001220000Options in vehicles, S53.60 53.60 C6ON E46 C6 0.000 WAU982406 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S53.60 53.60 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 201140 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H1.86 1.86 C6ON E46 C6 0.000 20180430 201350 0000005010 0005010001Manufacturers progra0005010001H1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201440 0000001325 0001325000Goods for resale, ac S1.86 1.86 C6ON E46 C6 0.000 20180430 201540 0000009999 0005000983Prop. material costs0005000983S53.60 53.60 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201650 0000001325 0001325000Goods for resale, ac H53.60 53.60 C6ON E46 C6 0.000 20180430 201750 0000005000 0005000001Int.alloc. prop.mat.0005000001H53.60 53.60 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201840 0000001325 0001325000Goods for resale, ac S53.60 53.60 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035433T7KE570375 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1,277.65 1,277.65 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H1,277.65 1,277.65 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035434T7KE570485 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H1.01 1.01 C6ON F11 C6 0000002251 0.000 WAU987420 AT 200240 0000001220 0001220000Options in vehicles, S1.01 1.01 C6ON F11 C6 0.000 WAU987420 200340 0000005235 0005235700Local warranty and g0005235700S1.01 1.01 C6ON F11 C6 0000002251 0.000 WAU987420 AT 200450 0000001220 0001220000Options in vehicles, H1.01 1.01 C6ON F11 C6 0.000 WAU987420 200540 0000005235 0005235700Local warranty and g0005235700S1.01 1.01 C6ON F11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H1.01 1.01 C6ON F11 C6 0.000 20180430 200750 0000005235 0005235700Local warranty and g0005235700H1.01 1.01 C6ON F11 C6 0000002251 0.000 20180430 AT 200840 0000001210 0001210000Vehicle parts (acces S1.01 1.01 C6ON F11 C6 0.000 20180430 1010C6 2018043020180430201804300014035435T7KE570488 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H14.22 14.22 C6ON F11 C6 0000002251 0.000 WAU987420 AT 200240 0000001220 0001220000Options in vehicles, S14.22 14.22 C6ON F11 C6 0.000 WAU987420 200340 0000005235 0005235700Local warranty and g0005235700S14.22 14.22 C6ON F11 C6 0000002251 0.000 WAU987420 AT 200450 0000001220 0001220000Options in vehicles, H14.22 14.22 C6ON F11 C6 0.000 WAU987420 200540 0000005235 0005235700Local warranty and g0005235700S14.22 14.22 C6ON F11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H14.22 14.22 C6ON F11 C6 0.000 20180430 200750 0000005235 0005235700Local warranty and g0005235700H14.22 14.22 C6ON F11 C6 0000002251 0.000 20180430 AT 200840 0000001210 0001210000Vehicle parts (acces S14.22 14.22 C6ON F11 C6 0.000 20180430 1010C6 2018043020180430201804300014035436T7KE570490 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S7.15 7.15 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H7.15 7.15 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180427201804300014035437T7KE570491 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H14.22 14.22 C6ON F11 C6 0000002251 0.000 20180430 AT 200240 0000001210 0001210000Vehicle parts (acces S14.22 14.22 C6ON F11 C6 0.000 20180430 200340 0000005235 0005235700Local warranty and g0005235700S14.22 14.22 C6ON F11 C6 0000002251 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H14.22 14.22 C6ON F11 C6 0.000 20180430 1010C6 2018043020180430201804300014035438T7KE570529 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H2.22 2.22 C6ON MOT C6 0000002252 0.000 WAU986544 AT 200240 0000001220 0001220000Options in vehicles, S2.22 2.22 C6ON MOT C6 0.000 WAU986544 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.22 2.22 C6ON MOT C6 0000002252 0.000 WAU986544 AT RET 200450 0000001220 0001220000Options in vehicles, H2.22 2.22 C6ON MOT C6 0.000 WAU986544 200540 0000005235 0005235700Local warranty and g0005235700S2.22 2.22 C6ON MOT C6 0000002252 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H2.22 2.22 C6ON MOT C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.22 2.22 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S2.22 2.22 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035439T7KE570531 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H145.58 145.58 C6ON F25 C6 0000002251 0.000 WAU987823 AT 200240 0000001220 0001220000Options in vehicles, S145.58 145.58 C6ON F25 C6 0.000 WAU987823 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S145.58 145.58 C6ON F25 C6 0000002251 0.000 WAU987823 AT RET 200450 0000001220 0001220000Options in vehicles, H145.58 145.58 C6ON F25 C6 0.000 WAU987823 200540 0000005235 0005235700Local warranty and g0005235700S145.58 145.58 C6ON F25 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H143.29 143.29 C6ON F25 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H145.59 145.59 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S143.31 143.31 C6ON F25 C6 0.000 20180430 200950 0000001215 0001215000Motorcycle parts (ac H2.30 2.30 C6ON F25 C6 0.000 20180430 201040 0000001215 0001215000Motorcycle parts (ac S2.30 2.30 C6ON F25 C6 0.000 20180430 201150 0000005235 0005235700Local warranty and g0005235700H0.02 0.02 C6ON F25 C6 0000002251 0.000 20180430 AT 201240 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.01 0.01 C6ON F25 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035680T7KE571005 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H88.26 88.26 C6ON G01 C6 0000002441 0.000 WAU988217 AT RET 200240 0000001220 0001220000Options in vehicles, S88.26 88.26 C6ON G01 C6 0.000 WAU988217 200350 0000009999 0005000983Prop. material costs0005000983H72.75 72.75 C6ON G01 C6 0000002441 0.000 WAU988217 AT RET 200440 0000001220 0001220000Options in vehicles, S72.75 72.75 C6ON G01 C6 0.000 WAU988217 200540 0000009999 0005000983Prop. material costs0005000983S89.73 89.73 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H89.73 89.73 C6ON G01 C6 0.000 20180430 200740 0000009999 0005000983Prop. material costs0005000983S72.75 72.75 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H72.75 72.75 C6ON G01 C6 0.000 20180430 200950 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON G01 C6 0000002441 0.000 20180430 AT RET 201040 0000001325 0001325000Goods for resale, ac S0.01 0.01 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035681T7KE571008 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S19.64 19.64 C6ON F20 C6 0000002251 0.000 WAU982324 AT RET 200250 0000001220 0001220000Options in vehicles, H19.64 19.64 C6ON F20 C6 0.000 WAU982324 200340 0000009999 0005000983Prop. material costs0005000983S40.74 40.74 C6ON F20 C6 0000002251 0.000 WAU982324 AT RET 200450 0000001220 0001220000Options in vehicles, H40.74 40.74 C6ON F20 C6 0.000 WAU982324 200550 0000009999 0005000983Prop. material costs0005000983H19.64 19.64 C6ON F20 C6 0000002251 0.000 WAU982324 AT RET 200640 0000001220 0001220000Options in vehicles, S19.64 19.64 C6ON F20 C6 0.000 WAU982324 200750 0000009999 0005000983Prop. material costs0005000983H40.74 40.74 C6ON F20 C6 0000002251 0.000 WAU982324 AT RET 200840 0000001220 0001220000Options in vehicles, S40.74 40.74 C6ON F20 C6 0.000 WAU982324 200940 0000009999 0005000983Prop. material costs0005000983S19.67 19.67 C6ON F20 C6 0000002251 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H19.67 19.67 C6ON F20 C6 0.000 20180430 201140 0000009999 0005000983Prop. material costs0005000983S40.74 40.74 C6ON F20 C6 0000002251 0.000 20180430 AT RET 201250 0000001210 0001210000Vehicle parts (acces H40.74 40.74 C6ON F20 C6 0.000 20180430 201350 0000009999 0005000983Prop. material costs0005000983H0.12 0.12 C6ON F20 C6 0000002251 0.000 20180430 AT RET 201440 0000001210 0001210000Vehicle parts (acces S0.12 0.12 C6ON F20 C6 0.000 20180430 1010C6 2018043020180430201804300014035682T7KE571009 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F48 C6 0000002251 0.000 WAU987709 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F48 C6 0.000 WAU987709 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035683T7KE571010 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1.72 1.72 C6ON F48 C6 0000002441 0.000 WAU988152 AT RET 200240 0000001220 0001220000Options in vehicles, S1.72 1.72 C6ON F48 C6 0.000 WAU988152 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.72 1.72 C6ON F48 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1.72 1.72 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035684T7KE571011 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H5.89 5.89 C6ON MOT C6 0000002252 0.000 WAU986950 AT RET 200240 0000001220 0001220000Options in vehicles, S5.89 5.89 C6ON MOT C6 0.000 WAU986950 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S5.89 5.89 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H0.90 0.90 C6ON MOT C6 0.000 20180430 200550 0000001210 0001210000Vehicle parts (acces H4.99 4.99 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035685T7KE571012 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H4,527.80 4,527.80 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S4,527.80 4,527.80 C6ON G11 C6 0.000 WAU978459 200350 0000005235 0005235700Local warranty and g0005235700H1,655.46 1,655.46 C6ON G11 C6 0000002251 0.000 20180430 AT 200440 0000001210 0001210000Vehicle parts (acces S1,655.46 1,655.46 C6ON G11 C6 0.000 20180430 200540 0000005235 0005235700Local warranty and g0005235700S6,313.67 6,313.67 C6ON G11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H6,313.67 6,313.67 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035686T7KE571013 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H168.83 168.83 C6ON F20 C6 0000002251 0.000 WAU980789 AT RET 200240 0000001220 0001220000Options in vehicles, S168.83 168.83 C6ON F20 C6 0.000 WAU980789 200350 0000005010 0005010001Manufacturers progra0005010001H21.69 21.69 C6ON F20 C6 0000002251 0.000 WAU980789 AT RET 200440 0000001220 0001220000Options in vehicles, S21.69 21.69 C6ON F20 C6 0.000 WAU980789 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S168.84 168.84 C6ON F20 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H168.84 168.84 C6ON F20 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S21.69 21.69 C6ON F20 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H21.69 21.69 C6ON F20 C6 0.000 20180430 200950 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.04 0.04 C6ON F20 C6 0000002251 0.000 20180430 AT RET 201040 0000001210 0001210000Vehicle parts (acces S0.04 0.04 C6ON F20 C6 0.000 20180430 1010C6 2018043020180430201804300014035687T7KE571014 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.90 0.90 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200240 0000001215 0001215000Motorcycle parts (ac S0.90 0.90 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035688T7KE571015 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H39.19 39.19 C6ON F25 C6 0000002441 0.000 WAU985154 AT RET 200240 0000001220 0001220000Options in vehicles, S39.19 39.19 C6ON F25 C6 0.000 WAU985154 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S39.20 39.20 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H39.20 39.20 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035689T7KE571016 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H156.24 156.24 C6ON MOT C6 0000002252 0.000 WAU987899 AT RET 200240 0000001220 0001220000Options in vehicles, S156.24 156.24 C6ON MOT C6 0.000 WAU987899 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S156.24 156.24 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.64 0.64 C6ON MOT C6 0.000 20180430 200550 0000001215 0001215000Motorcycle parts (ac H155.60 155.60 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035690T7KE571017 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H663.96 663.96 C6ON F25 C6 0000002251 0.000 WAU979875 AT RET 200240 0000001220 0001220000Options in vehicles, S663.96 663.96 C6ON F25 C6 0.000 WAU979875 200350 0000005010 0005010001Manufacturers progra0005010001H7.65 7.65 C6ON F25 C6 0000002251 0.000 WAU979875 AT RET 200440 0000001220 0001220000Options in vehicles, S7.65 7.65 C6ON F25 C6 0.000 WAU979875 200550 0000005010 0005010000Local procurement NS0005010000H3.36 3.36 C6ON F25 C6 0000002251 0.000 WAU979875 AT RET 200640 0000001220 0001220000Options in vehicles, S3.36 3.36 C6ON F25 C6 0.000 WAU979875 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S663.96 663.96 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H663.96 663.96 C6ON F25 C6 0.000 20180430 200940 0000005010 0005010001Manufacturers progra0005010001S7.75 7.75 C6ON F25 C6 0000002251 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H7.75 7.75 C6ON F25 C6 0.000 20180430 201140 0000005010 0005010000Local procurement NS0005010000S3.36 3.36 C6ON F25 C6 0000002251 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H3.36 3.36 C6ON F25 C6 0.000 20180430 201350 0000005000 0005000001Int.alloc. prop.mat.0005000001H16.08 16.08 C6ON F25 C6 0000002251 0.000 20180430 AT RET 201440 0000001325 0001325000Goods for resale, ac S16.08 16.08 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035691T7KE571019 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H33.99 33.99 C6ON F01 C6 0000002251 0.000 WAU988234 AT RET 200240 0000001220 0001220000Options in vehicles, S33.99 33.99 C6ON F01 C6 0.000 WAU988234 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S33.99 33.99 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H33.99 33.99 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035692T7KE571020 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H39.21 39.21 C6ON F15 C6 0000002441 0.000 WAU983608 AT RET 200240 0000001220 0001220000Options in vehicles, S39.21 39.21 C6ON F15 C6 0.000 WAU983608 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S39.21 39.21 C6ON F15 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H39.21 39.21 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035693T7KE571021 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H9.64 9.64 C6ON E46 C6 0000002251 0.000 WAU988118 AT RET 200240 0000001220 0001220000Options in vehicles, S9.64 9.64 C6ON E46 C6 0.000 WAU988118 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.64 9.64 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H9.64 9.64 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035694T7KE571022 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H496.17 496.17 C6ON F01 C6 0000002251 0.000 WAU988140 AT RET 200240 0000001220 0001220000Options in vehicles, S496.17 496.17 C6ON F01 C6 0.000 WAU988140 200350 0000005010 0005010001Manufacturers progra0005010001H23.73 23.73 C6ON F01 C6 0000002251 0.000 WAU988140 AT RET 200440 0000001220 0001220000Options in vehicles, S23.73 23.73 C6ON F01 C6 0.000 WAU988140 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S496.17 496.17 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H496.17 496.17 C6ON F01 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S23.73 23.73 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H23.73 23.73 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035695T7KE571023 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1.20 1.20 C6ON E53 C6 0000002441 0.000 WAU986684 AT RET 200240 0000001220 0001220000Options in vehicles, S1.20 1.20 C6ON E53 C6 0.000 WAU986684 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.20 1.20 C6ON E53 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1.20 1.20 C6ON E53 C6 0.000 20180430 1010C6 201804302018043020180430WACF184696YI166887 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H72.58 72.58 C6ON Martin Puszter C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S72.58 72.58 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184697YI71731 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H78.73 78.73 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S78.73 78.73 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H78.73 78.73 C6ON Teilebarverkauf 2 C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S78.73 78.73 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184698YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H8.82 8.82 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S8.82 8.82 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184699YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H23.54 23.54 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S23.54 23.54 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184700YI10768 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H448.82 448.82 C6ON Markus Pamperl C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S448.82 448.82 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184701YI106639 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H1,173.89 1,173.89 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S1,173.89 1,173.89 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H1,173.89 1,173.89 C6ON Peter J. Gowin C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S1,173.89 1,173.89 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184702YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H4.66 4.66 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S4.66 4.66 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184703YI166898 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H256.27 256.27 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S256.27 256.27 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H256.27 256.27 C6ON Batuhan Sarisin C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S256.27 256.27 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184704YI44548 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H134.30 134.30 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S134.30 134.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Juditha Sageder C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184705YI165233 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H2.03 2.03 C6ON Galip Turan C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S2.03 2.03 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184706YI143584 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H35.35 35.35 C6ON Erika Pandurics C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S35.35 35.35 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184707YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H13.99 13.99 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S13.99 13.99 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184708YI166807 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H180.00 180.00 C6ON J”rg Puffing C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S180.00 180.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184709YI166898 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S256.27 256.27 C6ON Batuhan Sarisin C6 0.000 20180430 AT 200250 0000001710 0001700110Cash on hand MC H256.27 256.27 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184710YI86345 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H187.81 187.81 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S187.81 187.81 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H187.81 187.81 C6ON Christian Maly C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S187.81 187.81 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184711YI153468 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H89.90 89.90 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S89.90 89.90 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H89.90 89.90 C6ON Rainer Fr”mmel C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S89.90 89.90 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WAUD080266YI124306 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Martin Pokorny C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080267YI120769 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Janos Eiler C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080268YI82939 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S200.00 200.00 C6ON DocLX Travel Events GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H200.00 200.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080269YI82939 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S200.00 200.00 C6ON DocLX Travel Events GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H200.00 200.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080270YI82939 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S600.00 600.00 C6ON DocLX Travel Events GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H600.00 600.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080271YI82939 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S200.00 200.00 C6ON DocLX Travel Events GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H200.00 200.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080272YI160886 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S500.00 500.00 C6ON Dietmar Dichtl C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H500.00 500.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080273YI100255 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Alexander Farago C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080274YI100255 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Alexander Farago C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080275YI100255 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Alexander Farago C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080276YI140941 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Kyu Sik Do C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080277YI451261 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S150.00 150.00 C6ON Markus Holzer C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H150.00 150.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080278YI130905 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON David Maximilian Z”scher C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080279YI116180 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Ottilie Leeb C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080280YI73668 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON JBE Bucher & Partner GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080281YI166311 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S340.00 340.00 C6ON Jeanette Labode C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H340.00 340.00 C6ON Allianz 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0001500040Trade rec., goods is S197.54 197.54 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S39.51 39.51 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000473657280801658 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H85.21 85.21 C6OIV2ATLAS Finance Document C6 0.000 280801658 200240 0000001500 0001500040Trade rec., goods is S71.01 71.01 C6OIV2ATLAS Finance Document MC C6 0000001322 0.000 MC AT 200340 0000003640 0003640000Receivable VAT input S14.20 14.20 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000477157284401468 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H231.86 231.86 C6OIV2ATLAS Finance Document C6 0.000 284401468 200240 0000001500 0001500040Trade rec., goods is S193.22 193.22 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S38.64 38.64 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000477057284401467 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H267.17 267.17 C6OIV2ATLAS Finance Document C6 0.000 284401467 200240 0000001500 0001500040Trade rec., goods is S222.64 222.64 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S44.53 44.53 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000476957287602024 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H726.14 726.14 C6OIV2ATLAS Finance Document C6 0.000 287602024 200240 0000001500 0001500040Trade rec., goods is S605.12 605.12 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S121.02 121.02 C6OIV2 C6 0.000 20180430 1010C6 2018043020180430201804300920003151YFI0292741 EUR 201804EAI_ALE 200140 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202650 0000009999 0004000090Turnover separation 0004000090H1,747.30 1,747.30 C6ON C6 0000002441 0.000 20180430 AT RET 202740 0000005000 0005000001Int.alloc. prop.mat.0005000001S21.45 21.45 C6ON C6 0000002441 0.000 20180430 AT RET 202850 0000009999 0004000090Turnover separation 0004000090H21.45 21.45 C6ON C6 0000002441 0.000 20180430 AT RET 202940 0000005000 0005000001Int.alloc. prop.mat.0005000001S2,803.72 2,803.72 C6ON C6 0000002441 0.000 20180430 AT RET 203050 0000009999 0004000090Turnover separation 0004000090H2,803.72 2,803.72 C6ON C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003153YFI0292743 EUR 201804EAI_ALE 200140 000000999960300006030900Overhead costs - rec0006030900S0.34 0.34 C6ON C6 0000002101Verkauf Neuwagen - BC60U.00.2101 Non op. income KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT 200250 0000009999 0004000091Turnover separation 0004000091H0.34 0.34 C6ON C6 0000002251 0.000 20180430 AT RET 200340 000000603060300009829006Inspection costs lea0009829006S6.62 6.62 C6ON C6 0000002101Verkauf Neuwagen - BC602.00.2101 Strukturkosten KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H6.62 6.62 C6ON C6 0000002251 0.000 20180430 AT RET 200540 000000999960300006030900Overhead costs - rec0006030900S11.56 11.56 C6ON C6 0000002101Verkauf Neuwagen - BC60U.00.2101 Non op. income KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT 200650 0000009999 0004000091Turnover separation 0004000091H11.56 11.56 C6ON C6 0000002251 0.000 20180430 AT RET 200740 000000603060300009829006Inspection costs lea0009829006S301.67 301.67 C6ON C6 0000002101Verkauf Neuwagen - BC602.00.2101 Strukturkosten KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H301.67 301.67 C6ON C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003154YFI0292744 EUR 201804EAI_ALE 200140 0000009999 0005065900Prop. material costs0005065900S1.11 1.11 C6ON C6 0000002201 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H1.11 1.11 C6ON C6 0000002251 0.000 20180430 AT RET 200340 0000005235 0005235000Local warranty and g0005235000S22.20 22.20 C6ON C6 0000002201 0.000 20180430 AT 200450 0000009999 0004000090Turnover separation 0004000090H22.20 22.20 C6ON C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003155YFI0292745 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S0.80 0.80 C6ON C6 0000002411 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H0.80 0.80 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S16.00 16.00 C6ON C6 0000002411 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H16.00 16.00 C6ON C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003156YFI0292746 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S0.40 0.40 C6ON C6 0000002411 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H0.40 0.40 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S9.05 9.05 C6ON C6 0000002411 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H9.05 9.05 C6ON C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003157YFI0292747 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S0.45 0.45 C6ON C6 0000002411 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H0.45 0.45 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S12.03 12.03 C6ON C6 0000002411 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H12.03 12.03 C6ON C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003158YFI0292751 EUR 201804EAI_ALE 200140 0000001325 0001325000Goods for resale, ac S142.20 142.20 C6ON C6 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H142.20 142.20 C6ON C6 0000002204 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003159YFI0292753 EUR 201804EAI_ALE 200140 0000001325 0001325000Goods for resale, ac S4.04 4.04 C6ON C6 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H4.04 4.04 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000001325 0001325000Goods for resale, ac H1.37 1.37 C6ON C6 0.000 20180430 200440 0000004000 0004000000Sales Revenue, Autom0004000000S1.37 1.37 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000001325 0001325000Goods for resale, ac S217.45 217.45 C6ON C6 0.000 20180430 200650 0000004000 0004000000Sales Revenue, Autom0004000000H217.45 217.45 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000001325 0001325000Goods for resale, ac S167.60 167.60 C6ON C6 0.000 20180430 200850 0000004000 0004000000Sales Revenue, Autom0004000000H167.60 167.60 C6ON C6 0000002431 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732533YI93047 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S176.05 176.05 C6ON Claudia Burkert-Schindl R56 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H142.00 142.00 C6ONA2 R56 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H4.71 4.71 C6ONA2 R56 C6 0000002201 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S94.71 94.71 C6ON R56 C6 0000002251 0.000 WAU987124 AT RET 200550 0000001220 0001220000Options in vehicles, H94.71 94.71 C6ON R56 C6 0.000 WAU987124 200650 0000003640 0003640001Tax Liabilities < 1 H29.34 29.34 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732534YI23136 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S87.30 87.30 C6ON Alu K”nig Stahl GmbH F31 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H72.75 72.75 C6ONA2 F31 C6 0000002441 0.000 20180430 AT RET 200340 0000005010 0005010000Local procurement NS0005010000S72.74 72.74 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 200450 0000001220 0001220000Options in vehicles, H72.74 72.74 C6ON F31 C6 0.000 WAU987837 200550 0000003640 0003640001Tax Liabilities < 1 H14.55 14.55 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732535YI54500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S1,330.00 1,330.00 C6ON Alphabet Austria F31 C6 SA 0.000 20180430 200240 000000463060300004630000Sales allowances 0004630000S70.00 70.00 C6ONAM F31 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22SA 0000002441 0.000 WAU987837 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,400.00 1,400.00 C6ONAM F31 C6 SA 0000002441 0.000 20180430 AT RET 200440 0000005010 0005010001Manufacturers progra0005010001S1,050.82 1,050.82 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 200550 0000001220 0001220000Options in vehicles, H1,050.82 1,050.82 C6ON F31 C6 0.000 WAU987837 1010C6 201804302018043020180430WAK0732536YI143201 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S65.34 65.34 C6ON Gy”rgy Peter Nagy-Staron F31 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H41.25 41.25 C6ONA2 F31 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H0.26 0.26 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H12.94 12.94 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S6.20 6.20 C6ON F31 C6 0000002251 0.000 WAU987682 AT RET 200650 0000001220 0001220000Options in vehicles, H6.20 6.20 C6ON F31 C6 0.000 WAU987682 200750 0000003640 0003640001Tax Liabilities < 1 H10.89 10.89 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732537YI23136 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H87.30 87.30 C6ON Alu K”nig Stahl GmbH F31 C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S72.75 72.75 C6ONA2 F31 C6 0000002441 0.000 20180430 AT RET 200350 0000005010 0005010000Local procurement NS0005010000H72.74 72.74 C6ON F31 C6 0000002441 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S72.74 72.74 C6ON F31 C6 0.000 20180430 200540 0000003640 0003640001Tax Liabilities < 1 S14.55 14.55 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732538YI79251 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,548.25 1,548.25 C6ON Bruno Majnaric E53 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H74.92 74.92 C6ONA2 E53 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H893.75 893.75 C6ONA2 E53 C6 0000002432 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON E53 C6 0000002431 0.000 WAU986684 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H317.26 317.26 C6ONA2 E53 C6 0000002441 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H2.70 2.70 C6ONA2 E53 C6 0000002441 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S211.36 211.36 C6ON E53 C6 0000002441 0.000 WAU986684 AT RET 200850 0000001220 0001220000Options in vehicles, H211.36 211.36 C6ON E53 C6 0.000 WAU986684 200940 0000005010 0005010001Manufacturers progra0005010001S1.67 1.67 C6ON E53 C6 0000002441 0.000 WAU986684 AT RET 201050 0000001220 0001220000Options in vehicles, H1.67 1.67 C6ON E53 C6 0.000 WAU986684 201150 0000003640 0003640001Tax Liabilities < 1 H257.72 257.72 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732539YI54500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S65.00 65.00 C6ON Alphabet Austria F56 C6 SA 0.000 20180430 200240 000000463060300004630000Sales allowances 0004630000S46.96 46.96 C6ONAM F56 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst SA 0000002201 0.000 WAU988254 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H111.96 111.96 C6ONAM F56 C6 SA 0000002201 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732541YI137773 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,834.98 1,834.98 C6ON M.A.L. Umwelttechnik GmbH F11 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H803.95 803.95 C6ONA2 F11 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H42.50 42.50 C6ONA2 F11 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H21.73 21.73 C6ONA2 F11 C6 0000002431 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F11 C6 0000002431 0.000 WAU987334 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H446.51 446.51 C6ONA2 F11 C6 0000002441 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 F11 C6 0000002431 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H199.88 199.88 C6ONA2 F11 C6 0000002441 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S272.60 272.60 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 201050 0000001220 0001220000Options in vehicles, H272.60 272.60 C6ON F11 C6 0.000 WAU987334 201140 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F11 C6 0000002431 0.000 WAU987334 AT RET 201250 0000001220 0001220000Options in vehicles, H27.94 27.94 C6ON F11 C6 0.000 WAU987334 201340 0000005010 0005010001Manufacturers progra0005010001S23.73 23.73 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 201450 0000003640 0003640001Tax Liabilities < 1 H305.50 305.50 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732542YI158731 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H283.74 283.74 C6ON Fatih Ilhan MOT C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S119.83 119.83 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S4.71 4.71 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S17.95 17.95 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S5.56 5.56 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200640 0000004000 0004000000Sales Revenue, Autom0004000000S88.40 88.40 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H9.78 9.78 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S1.37 1.37 C6ON MOT C6 0.000 20180430 200950 0000005010 0005010001Manufacturers progra0005010001H2.48 2.48 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201040 0000001325 0001325000Goods for resale, ac S2.48 2.48 C6ON MOT C6 0.000 20180430 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H18.41 18.41 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201240 0000001325 0001325000Goods for resale, ac S18.41 18.41 C6ON MOT C6 0.000 20180430 201340 0000001215 0001215000Motorcycle parts (ac S8.41 8.41 C6ON MOT C6 0.000 20180430 201440 0000003640 0003640001Tax Liabilities < 1 S47.29 47.29 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732543YI71598 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S146.91 146.91 C6ON marketmind GmbH F11 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H119.62 119.62 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H2.81 2.81 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200450 0000003640 0003640001Tax Liabilities < 1 H24.48 24.48 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732544YI127975 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,174.15 1,174.15 C6ON Gnay Didem Oguz Haydn F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H473.31 473.31 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H42.50 42.50 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H10.94 10.94 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F25 C6 0000002431 0.000 WAU988123 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H268.34 268.34 C6ONA2 F25 C6 0000002441 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H168.78 168.78 C6ONA2 F25 C6 0000002441 0.000 20180430 AT RET 200940 0000005010 0005010001Manufacturers progra0005010001S32.55 32.55 C6ON F25 C6 0000002441 0.000 WAU988123 AT RET 201050 0000001220 0001220000Options in vehicles, H36.76 36.76 C6ON F25 C6 0.000 WAU988123 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S159.58 159.58 C6ON F25 C6 0000002441 0.000 WAU988123 AT RET 201250 0000001220 0001220000Options in vehicles, H159.58 159.58 C6ON F25 C6 0.000 WAU988123 201340 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F25 C6 0000002431 0.000 WAU988123 AT RET 201450 0000003640 0003640001Tax Liabilities < 1 H195.37 195.37 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732545YI23136 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S148.50 148.50 C6ON Alu K”nig Stahl GmbH F31 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H51.00 51.00 C6ONA2 F31 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H72.75 72.75 C6ONA2 F31 C6 0000002441 0.000 20180430 AT RET 200440 0000005010 0005010000Local procurement NS0005010000S72.74 72.74 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 200550 0000001220 0001220000Options in vehicles, H72.74 72.74 C6ON F31 C6 0.000 WAU987837 200650 0000003640 0003640001Tax Liabilities < 1 H24.75 24.75 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732546YI21195 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S109.91 109.91 C6ON Bonka Tileva E87 C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H0.04 0.04 C6ONA2 E87 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU988109 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H74.88 74.88 C6ONA2 E87 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H16.67 16.67 C6ONA2 E87 C6 0000002251 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S15.40 15.40 C6ON E87 C6 0000002251 0.000 WAU988109 AT RET 200650 0000001220 0001220000Options in vehicles, H15.40 15.40 C6ON E87 C6 0.000 WAU988109 200750 0000003640 0003640001Tax Liabilities < 1 H18.32 18.32 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732547YI100341 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S609.00 609.00 C6ON Proforma Consult GmbH F16 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H150.70 150.70 C6ONA2 F16 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H5.88 5.88 C6ONA2 F16 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H168.97 168.97 C6ONA2 F16 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H161.10 161.10 C6ONA2 F16 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H20.86 20.86 C6ONA2 F16 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.69 4.69 C6ON F16 C6 0000002251 0.000 WAU988125 AT RET 200850 0000001220 0001220000Options in vehicles, H4.69 4.69 C6ON F16 C6 0.000 WAU988125 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S106.64 106.64 C6ON F16 C6 0000002251 0.000 WAU988125 AT RET 201050 0000001220 0001220000Options in vehicles, H106.64 106.64 C6ON F16 C6 0.000 WAU988125 201140 0000005010 0005010001Manufacturers progra0005010001S25.52 25.52 C6ON F16 C6 0000002251 0.000 WAU988125 AT RET 201250 0000001220 0001220000Options in vehicles, H25.52 25.52 C6ON F16 C6 0.000 WAU988125 201350 0000003640 0003640001Tax Liabilities < 1 H101.49 101.49 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732548YI77673 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S345.60 345.60 C6ON Karl Kratochwil F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H194.34 194.34 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H42.50 42.50 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F25 C6 0000002431 0.000 WAU988038 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H45.00 45.00 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F25 C6 0000002441 0.000 20180430 AT RET 200740 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F25 C6 0000002441 0.000 WAU988038 AT RET 200850 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F25 C6 0.000 WAU988038 200950 0000003640 0003640001Tax Liabilities < 1 H57.28 57.28 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732549YI130786 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S249.96 249.96 C6ON Becker Gnther Polster F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H188.70 188.70 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H5.00 5.00 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F25 C6 0000002201 0.000 WAU988034 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F25 C6 0000002201 0.000 WAU988034 AT RET 200750 0000001220 0001220000Options in vehicles, H4.21 4.21 C6ON F25 C6 0.000 WAU988034 200850 0000003640 0003640001Tax Liabilities < 1 H41.35 41.35 C6ONA2 C6 0.000 20180430 1010C6 2018043020180427201804270014035184T7FA130691 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S1,000.10 1,000.10 C6ON C6 0000002411 0.000 20180427 AT RET 200250 0000001200 0001200000Vehicles from BMW co H1,000.10 1,000.10 C6ON WBA8E11040K422573 8E11 F30 K422573 C6 1.000 PC K422573 1010C6 2018043020180413201804130014035185T7FA130783 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S1,982.48 1,982.48 C6ON C6 0000002101 0.000 20180413 AT RET 200250 0000001200 0001200000Vehicles from BMW co H1,982.48 1,982.48 C6ON WMWXR11040TE51911 XR11 F56 TE51911 C6 1.000 PC TE51911 1010C6 2018043020180413201804130014035186T7FA130784 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S1,529.17 1,529.17 C6ON C6 0000002411 0.000 20180413 AT RET 200250 0000001200 0001200000Vehicles from BMW co H1,529.17 1,529.17 C6ON WMWWG710203F80041 WG71 F57 3F80041 C6 1.000 PC 3F80041 1010C6 2018043020180427201804270014035187T7FA130785 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S955.73 955.73 C6ON C6 0000002411 0.000 20180427 AT RET 200250 0000001200 0001200000Vehicles from BMW co H955.73 955.73 C6ON WMWWG710203F80041 WG71 F57 3F80041 C6 1.000 PC 3F80041 1010C6 2018043020180409201804090014035188T7FA130786 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S1,789.05 1,789.05 C6ON C6 0000002101 0.000 20180409 AT RET 200250 0000001200 0001200000Vehicles from BMW co H1,789.05 1,789.05 C6ON WBAJM910X0BH78290 JM91 G31 BH78290 C6 1.000 PC BH78290 1010C6 2018043020180409201804090014035189T7FA130787 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S2,583.84 2,583.84 C6ON C6 0000002101 0.000 20180409 AT RET 200250 0000001200 0001200000Vehicles from BMW co H2,583.84 2,583.84 C6ON WBAJD11030G883559 JD11 G30 G883559 C6 1.000 PC G883559 1010C6 2018043020180409201804090014035190T7FA130788 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S2,349.39 2,349.39 C6ON C6 0000002101 0.000 20180409 AT RET 200250 0000001200 0001200000Vehicles from BMW co H2,349.39 2,349.39 C6ON WBAKS410900R95948 KS41 F15 0R95948 C6 1.000 PC 0R95948 1010C6 2018043020180409201804090014035191T7FA130789 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S2,654.31 2,654.31 C6ON C6 0000002411 0.000 20180409 AT RET 200250 0000001200 0001200000Vehicles from BMW co H2,654.31 2,654.31 C6ON WBAJN510X0G976003 JN51 G976003 C6 1.000 PC G976003 1010C6 2018043020180411201804110014035192T7FA130790 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S539.30 539.30 C6ON C6 0000002101 0.000 20180411 AT RET 200250 0000001200 0001200000Vehicles from BMW co H539.30 539.30 C6ON WBA2E510305G56735 2E51 F46 5G56735 C6 1.000 PC 5G56735 1010C6 2018043020180411201804110014035193T7FA130791 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S692.60 692.60 C6ON C6 0000002101 0.000 20180411 AT RET 200250 0000001200 0001200000Vehicles from BMW co H692.60 692.60 C6ON WBAHT910103D34081 HT91 F48 3D34081 C6 1.000 PC 3D34081 1010C6 2018043020180413201804130014035194T7FA130792 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S5,608.35 5,608.35 C6ON C6 0000002101 0.000 20180413 AT RET 200250 0000001200 0001200000Vehicles from BMW co H5,608.35 5,608.35 C6ON WBA7C41020G948657 7C41 G11 G948657 C6 1.000 PC G948657 1010C6 2018043020180423201804230014035195T7FA130793 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S2,852.25 2,852.25 C6ON C6 0000002101 0.000 20180423 AT RET 200250 0000001200 0001200000Vehicles from BMW co H2,852.25 2,852.25 C6ON WBS1J51090VD18372 1J51 F87 VD18372 C6 1.000 PC VD18372 1010C6 2018043020180423201804230014035196T7FA130794 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S2,176.05 2,176.05 C6ON C6 0000002101 0.000 20180423 AT RET 200250 0000001200 0001200000Vehicles from BMW co H2,176.05 2,176.05 C6ON WBAJM71070G958265 JM71 G31 G958265 C6 1.000 PC G958265 1010C6 2018043020180425201804250014035197T7FA130795 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S621.02 621.02 C6ON C6 0000002101 0.000 20180425 AT RET 200250 0000001200 0001200000Vehicles from BMW co H621.02 621.02 C6ON WBAHT910705J12002 HT91 F48 5J12002 C6 1.000 PC 5J12002 1010C6 2018043020180425201804250014035198T7FA130796 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S961.82 961.82 C6ON C6 0000002101 0.000 20180425 AT RET 200250 0000001200 0001200000Vehicles from BMW co H961.82 961.82 C6ON WBATX31060LB59659 TX31 G01 LB59659 C6 1.000 PC LB59659 1010C6 2018043020180425201804250014035199T7FA130797 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S518.87 518.87 C6ON C6 0000002101 0.000 20180425 AT RET 200250 0000001200 0001200000Vehicles from BMW co H518.87 518.87 C6ON WBA2C11010V972145 2C11 F45 V972145 C6 1.000 PC V972145 1010C6 2018043020180430201804300014035440T7KE570557 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S35.41 35.41 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H35.41 35.41 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035441T7KE570576 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON F20 C6 0000002441 0.000 WAU987903 AT RET 200250 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F20 C6 0.000 WAU987903 1010C6 2018043020180430201804300014035442T7KE570581 EUR 201804EAI_ALE 200140 0000005010 0005010001Manufacturers progra0005010001S3.83 3.83 C6ON F20 C6 0000002441 0.000 WAU987841 AT RET 200250 0000001220 0001220000Options in vehicles, H3.83 3.83 C6ON F20 C6 0.000 WAU987841 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S217.45 217.45 C6ON F20 C6 0000002441 0.000 WAU987841 AT RET 200450 0000001220 0001220000Options in vehicles, H217.45 217.45 C6ON F20 C6 0.000 WAU987841 1010C6 2018043020180430201804300014035443T7KE570585 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S8.90 8.90 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H8.90 8.90 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H4.45 4.45 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S4.45 4.45 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S4.45 4.45 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H4.45 4.45 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H4.45 4.45 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S4.45 4.45 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035444T7KE570611 EUR 201804EAI_ALE 200140 0000005010 0005010001Manufacturers progra0005010001S0.51 0.51 C6ON F31 C6 0000002441 0.000 WAU982704 AT RET 200250 0000001220 0001220000Options in vehicles, H0.51 0.51 C6ON F31 C6 0.000 WAU982704 1010C6 2018043020180430201804300014035445T7KE570626 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1,053.02 1,053.02 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 200250 0000001220 0001220000Options in vehicles, H1,053.02 1,053.02 C6ON F31 C6 0.000 WAU987837 200350 0000005010 0005010001Manufacturers progra0005010001H1,050.82 1,050.82 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 200440 0000001220 0001220000Options in vehicles, S1,050.82 1,050.82 C6ON F31 C6 0.000 WAU987837 200540 0000005010 0005010001Manufacturers progra0005010001S1,050.82 1,050.82 C6ON F31 C6 0000002441 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H1,050.82 1,050.82 C6ON F31 C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H1,050.82 1,050.82 C6ON F31 C6 0000002441 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S1,050.82 1,050.82 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035446T7KE570657 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S11.52 11.52 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H11.52 11.52 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H5.76 5.76 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S5.76 5.76 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S5.76 5.76 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H5.76 5.76 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H5.76 5.76 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S5.76 5.76 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035447T7KE570674 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2,111.03 2,111.03 C6ON MOT C6 0000002252 0.000 WAU985608 AT RET 200250 0000001220 0001220000Options in vehicles, H2,111.03 2,111.03 C6ON MOT C6 0.000 WAU985608 200340 0000009999 0005000983Prop. material costs0005000983S513.36 513.36 C6ON MOT C6 0000002252 0.000 WAU985608 AT RET 200450 0000001220 0001220000Options in vehicles, H513.36 513.36 C6ON MOT C6 0.000 WAU985608 1010C6 2018043020180430201804300014035448T7KE570676 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H27.60 27.60 C6ON MOT C6 0000002252 0.000 WAU987237 AT RET 200240 0000001220 0001220000Options in vehicles, S27.60 27.60 C6ON MOT C6 0.000 WAU987237 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.80 32.80 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H32.80 32.80 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035449T7KE570677 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H11.13 11.13 C6ON MOT C6 0000002252 0.000 WAU987288 AT RET 200240 0000001220 0001220000Options in vehicles, S11.13 11.13 C6ON MOT C6 0.000 WAU987288 200340 0000009999 0005000983Prop. material costs0005000983S11.14 11.14 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.70 0.70 C6ON MOT C6 0.000 20180430 200550 0000001215 0001215000Motorcycle parts (ac H10.44 10.44 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035450T7KE570678 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H41.25 41.25 C6ON F20 C6 0000002251 0.000 WAU987054 AT RET 200240 0000001220 0001220000Options in vehicles, S41.25 41.25 C6ON F20 C6 0.000 WAU987054 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S42.35 42.35 C6ON F20 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H42.35 42.35 C6ON F20 C6 0.000 20180430 1010C6 2018043020180430201804300014035451T7KE570679 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H55.44 55.44 C6ON F11 C6 0000002251 0.000 WAU987925 AT RET 200240 0000001220 0001220000Options in vehicles, S55.44 55.44 C6ON F11 C6 0.000 WAU987925 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S59.50 59.50 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H59.50 59.50 C6ON F11 C6 0.000 20180430 1010C6 2018043020180430201804300014035452T7KE570680 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H270.74 270.74 C6ON F48 C6 0000002251 0.000 WAU987783 AT RET 200240 0000001220 0001220000Options in vehicles, S270.74 270.74 C6ON F48 C6 0.000 WAU987783 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S277.12 277.12 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H277.12 277.12 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035453T7KE570681 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H978.59 978.59 C6ON F25 C6 0000002251 0.000 WAU986481 AT RET 200240 0000001220 0001220000Options in vehicles, S978.59 978.59 C6ON F25 C6 0.000 WAU986481 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,018.67 1,018.67 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1,018.67 1,018.67 C6ON F25 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S0.01 0.01 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035454T7KE570682 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S28.12 28.12 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200250 0000001220 0001220000Options in vehicles, H56.24 56.24 C6ON F11 C6 0.000 WAU987334 200350 0000009999 0005000983Prop. material costs0005000983H28.12 28.12 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200440 0000001220 0001220000Options in vehicles, S56.24 56.24 C6ON F11 C6 0.000 WAU987334 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S28.12 28.12 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S54.12 54.12 C6ON F11 C6 0000002441 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H108.24 108.24 C6ON F11 C6 0.000 20180430 200850 0000005000 0005000001Int.alloc. prop.mat.0005000001H54.12 54.12 C6ON F11 C6 0000002441 0.000 20180430 AT RET 200940 0000001210 0001210000Vehicle parts (acces S54.12 54.12 C6ON F11 C6 0.000 20180430 201050 0000005000 0005000001Int.alloc. prop.mat.0005000001H28.12 28.12 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S54.12 54.12 C6ON F11 C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035455T7KE570683 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H79.82 79.82 C6ON E85 C6 0000002251 0.000 WAU986092 AT RET 200240 0000001220 0001220000Options in vehicles, S79.82 79.82 C6ON E85 C6 0.000 WAU986092 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S81.69 81.69 C6ON E85 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H81.69 81.69 C6ON E85 C6 0.000 20180430 1010C6 2018043020180430201804300014035696T7KE571026 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S353.24 353.24 C6ON MOT C6 0000002252 0.000 WAU987877 AT RET 200250 0000001220 0001220000Options in vehicles, H353.24 353.24 C6ON MOT C6 0.000 WAU987877 200350 0000009999 0005000983Prop. material costs0005000983H353.24 353.24 C6ON MOT C6 0000002252 0.000 WAU987877 AT RET 200440 0000001220 0001220000Options in vehicles, S353.24 353.24 C6ON MOT C6 0.000 WAU987877 200540 0000009999 0005000983Prop. material costs0005000983S353.24 353.24 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H353.24 353.24 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035697T7KE571027 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H71.91 71.91 C6ON R56 C6 0000002251 0.000 WAU988036 AT RET 200240 0000001220 0001220000Options in vehicles, S71.91 71.91 C6ON R56 C6 0.000 WAU988036 200350 0000005010 0005010001Manufacturers progra0005010001H8.63 8.63 C6ON R56 C6 0000002251 0.000 WAU988036 AT RET 200440 0000001220 0001220000Options in vehicles, S8.63 8.63 C6ON R56 C6 0.000 WAU988036 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S71.91 71.91 C6ON R56 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H71.91 71.91 C6ON R56 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S8.63 8.63 C6ON R56 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H8.63 8.63 C6ON R56 C6 0.000 20180430 1010C6 2018043020180430201804300014035698T7KE571028 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H90.31 90.31 C6ON E87 C6 0000002251 0.000 WAU988059 AT RET 200240 0000001220 0001220000Options in vehicles, S90.31 90.31 C6ON E87 C6 0.000 WAU988059 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S90.31 90.31 C6ON E87 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H90.31 90.31 C6ON E87 C6 0.000 20180430 1010C6 2018043020180430201804300014035699T7KE571029 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON F30 C6 0000002251 0.000 WAU987753 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F30 C6 0.000 WAU987753 200340 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F30 C6 0.000 20180430 1010C6 2018043020180430201804300014035700T7KE571030 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S7.36 7.36 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H7.36 7.36 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H7.36 7.36 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S7.36 7.36 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S7.36 7.36 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H7.36 7.36 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H3.68 3.68 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S3.68 3.68 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035701T7KE571031 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H443.71 443.71 C6ON E90 C6 0000002251 0.000 WAU987685 AT RET 200240 0000001220 0001220000Options in vehicles, S443.71 443.71 C6ON E90 C6 0.000 WAU987685 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S443.71 443.71 C6ON E90 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H443.71 443.71 C6ON E90 C6 0.000 20180430 1010C6 2018043020180430201804300014035702T7KE571033 EUR 201804EAI_ALE 200150 0000005010 0005010000Local procurement NS0005010000H72.75 72.75 C6ON F36 C6 0000002441 0.000 WAU987239 AT RET 200240 0000001220 0001220000Options in vehicles, S72.75 72.75 C6ON F36 C6 0.000 WAU987239 200340 0000005010 0005010000Local procurement NS0005010000S72.75 72.75 C6ON F36 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H72.75 72.75 C6ON F36 C6 0.000 20180430 1010C6 2018043020180430201804300014035703T7KE571035 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H428.05 428.05 C6ON E90 C6 0000002251 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S428.05 428.05 C6ON E90 C6 0.000 20180430 1010C6 2018043020180430201804300014035704T7KE571036 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H15.66 15.66 C6ON E90 C6 0000002251 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S15.66 15.66 C6ON E90 C6 0.000 20180430 1010C6 2018043020180430201804300014035705T7KE571037 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S226.90 226.90 C6ON C6 0000002252 0.000 WAU983480 AT RET 200250 0000001220 0001220000Options in vehicles, H226.90 226.90 C6ON C6 0.000 WAU983480 200350 0000009999 0005000983Prop. material costs0005000983H226.90 226.90 C6ON C6 0000002252 0.000 WAU983480 AT RET 200440 0000001220 0001220000Options in vehicles, S226.90 226.90 C6ON C6 0.000 WAU983480 200540 0000009999 0005000983Prop. material costs0005000983S226.90 226.90 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H226.90 226.90 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H113.45 113.45 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S113.45 113.45 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035706T7KE571040 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON F56 C6 0000002251 0.000 WAU987978 AT RET 200240 0000001220 0001220000Options in vehicles, S0.02 0.02 C6ON F56 C6 0.000 WAU987978 200340 0000009999 0005000983Prop. material costs0005000983S0.02 0.02 C6ON F56 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.02 0.02 C6ON F56 C6 0.000 20180430 1010C6 2018043020180430201804300014035707T7KE571042 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H722.50 722.50 C6ON MOT C6 0000002252 0.000 WAU978649 AT RET 200240 0000001220 0001220000Options in vehicles, S722.50 722.50 C6ON MOT C6 0.000 WAU978649 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S735.67 735.67 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H106.13 106.13 C6ON MOT C6 0.000 20180430 200550 0000001215 0001215000Motorcycle parts (ac H629.54 629.54 C6ON MOT C6 0.000 20180430 200650 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.61 2.61 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200740 0000001215 0001215000Motorcycle parts (ac S1.48 1.48 C6ON MOT C6 0.000 20180430 200840 0000001210 0001210000Vehicle parts (acces S1.13 1.13 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035708T7KE571043 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S3.14 3.14 C6ON C6 0000002252 0.000 WAU983480 AT RET 200250 0000001220 0001220000Options in vehicles, H3.14 3.14 C6ON C6 0.000 WAU983480 200350 0000009999 0005000983Prop. material costs0005000983H3.14 3.14 C6ON C6 0000002252 0.000 WAU983480 AT RET 200440 0000001220 0001220000Options in vehicles, S3.14 3.14 C6ON C6 0.000 WAU983480 200540 0000009999 0005000983Prop. material costs0005000983S3.14 3.14 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H3.14 3.14 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035709T7KE571046 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H918.84 918.84 C6ON MOT C6 0000002252 0.000 WAU987933 AT RET 200240 0000001220 0001220000Options in vehicles, S918.84 918.84 C6ON MOT C6 0.000 WAU987933 200340 0000009999 0005000983Prop. material costs0005000983S918.84 918.84 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H918.84 918.84 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035710T7KE571047 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.65 2.65 C6ON G30 C6 0000002251 0.000 WAU986084 AT RET 200240 0000001220 0001220000Options in vehicles, S2.65 2.65 C6ON G30 C6 0.000 WAU986084 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.65 2.65 C6ON G30 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H2.65 2.65 C6ON G30 C6 0.000 20180430 1010C6 2018043020180430201804300014035711T7KE571050 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H29.19 29.19 C6ON F48 C6 0000002251 0.000 WAU987642 AT RET 200240 0000001220 0001220000Options in vehicles, S29.19 29.19 C6ON F48 C6 0.000 WAU987642 200350 0000005010 0005010001Manufacturers progra0005010001H9.90 9.90 C6ON F48 C6 0000002251 0.000 WAU987642 AT RET 200440 0000001220 0001220000Options in vehicles, S9.90 9.90 C6ON F48 C6 0.000 WAU987642 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S29.19 29.19 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H29.19 29.19 C6ON F48 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S9.98 9.98 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H9.98 9.98 C6ON F48 C6 0.000 20180430 1010C6 201804302018043020180430WACF184712YI161723 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H34.01 34.01 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S34.01 34.01 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H34.01 34.01 C6ON Gerhard & Petra Valenta C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S34.01 34.01 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184713YI161619 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H40.64 40.64 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S40.64 40.64 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H40.64 40.64 C6ON Krzysztf Kurdziel C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S40.64 40.64 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184714YI148089 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H101.42 101.42 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S101.42 101.42 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H101.42 101.42 C6ON Reinhard Nagl C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S101.42 101.42 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184715YI164732 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H59.30 59.30 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S59.30 59.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H59.30 59.30 C6ON Peter Grasz C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S59.30 59.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184716YI112589 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H231.60 231.60 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S231.60 231.60 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H231.60 231.60 C6ON Barbara Theresia Goess C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S231.60 231.60 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184717YI30000 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H267.14 267.14 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S267.14 267.14 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H267.14 267.14 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S267.14 267.14 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184718YI30000 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H139.99 139.99 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S139.99 139.99 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H139.99 139.99 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S139.99 139.99 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184719YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H23.35 23.35 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S23.35 23.35 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184720YI101939 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H13.50 13.50 C6ON Karl Salzmann C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S13.50 13.50 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184721YI30000 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H82.25 82.25 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S82.25 82.25 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H82.25 82.25 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S82.25 82.25 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184722YI162335 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H134.30 134.30 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S134.30 134.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Han-Chang Chang C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184723YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H42.30 42.30 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S42.30 42.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184724YI166888 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H282.92 282.92 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S282.92 282.92 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H282.92 282.92 C6ON Wolfgang Johannes Schober C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S282.92 282.92 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184725YI152246 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Werner Pieder C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184726YI30000 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H58.13 58.13 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S58.13 58.13 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H58.13 58.13 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S58.13 58.13 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184727YI133315 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H62.09 62.09 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S62.09 62.09 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H62.09 62.09 C6ON Weichberger GmbH C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S62.09 62.09 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WAUD080282YI75446 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S340.00 340.00 C6ON Andreas Pulides C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H340.00 340.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080283YI137085 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Franz Pichler C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080284YI121006 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S340.00 340.00 C6ON Thomas Mares C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H340.00 340.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080285YI130666 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S400.00 400.00 C6ON Christian Salzmann C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H400.00 400.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080286YI164679 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Anna Bodnar C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080287YI82697 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Gerhard Hoffmann C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080288YI155216 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Yosri Abbas C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080289YI121925 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Kim GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080290YI65931 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Reinhard Wolfbeiszer C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080291YI142245 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Jeong LEE GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080292YI117427 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Stefan Knolle C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080293YI113699 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S350.00 350.00 C6ON Wolfgang & Waltraud Stindl C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H350.00 350.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080294YI113699 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S350.00 350.00 C6ON Wolfgang & Waltraud Stindl C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H350.00 350.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080295YI122210 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Jdische Gemeinde C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080296YI122210 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Jdische Gemeinde C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080297YI122210 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Jdische Gemeinde C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, 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000000999960300006030900Overhead costs - rec0006030900S144.80 144.80 C6ON C6 0000002101Verkauf Neuwagen - BC60U.00.2101 Non op. income KST 2101 - BMW - Verkauf 0000002101 0.000 20180430 AT 200850 0000005115 0005115002Inventory difference0005115002H144.80 144.80 C6ON C6 0000002101 0.000 20180430 AT RET 200940 0000005115 0005115002Inventory difference0005115002S144.80 144.80 C6ON C6 0000002431 0.000 20180430 AT RET 201050 0000009999 0004000091Turnover separation 0004000091H144.80 144.80 C6ON C6 0000002431 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003161YFI0292755 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S17.56 17.56 C6ON C6 0000002415 0.000 20180430 AT RET 200250 0000005115 0005115002Inventory difference0005115002H247.70 247.70 C6ON C6 0000002415 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S247.70 247.70 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000009999 0004000091Turnover separation 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0005320900Prop. material costs0005320900S180.49 180.49 C6ON C6 0000002102 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H180.49 180.49 C6ON C6 0000002252 0.000 20180430 AT RET 200340 0000005280 0005280900Other direct costs f0005280900S1,920.11 1,920.11 C6ON C6 0000002102 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H1,920.11 1,920.11 C6ON C6 0000002252 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003170YFI0292784 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S0.22 0.22 C6ON C6 0000002421 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H0.22 0.22 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S5.26 5.26 C6ON C6 0000002421 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H5.26 5.26 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000009999 0005320900Prop. material costs0005320900S1.31 1.31 C6ON C6 0000002421 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H1.31 1.31 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000005320 0005000028Standard variable ma0005000028S26.20 26.20 C6ON C6 0000002421 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H26.20 26.20 C6ON C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003171YFI0292786 EUR 201804EAI_ALE 200150 0000009999 0005000982Prop. material costs0005000982H1.17 1.17 C6ON C6 0000002252 0.000 20180430 AT RET 200240 0000009999 0004000091Turnover separation 0004000091S1.17 1.17 C6ON C6 0000002252 0.000 20180430 AT RET 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H23.29 23.29 C6ON C6 0000002252 0.000 20180430 AT RET 200440 0000009999 0004000090Turnover separation 0004000090S23.29 23.29 C6ON C6 0000002252 0.000 20180430 AT RET 200540 0000009999 0005000982Prop. material costs0005000982S107.90 107.90 C6ON C6 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134.14 C6ON C6 0000002252 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003172YFI0292787 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S4.45 4.45 C6ON C6 0000002252 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H6.81 6.81 C6ON C6 0000002252 0.000 20180430 AT RET 200340 0000005280 0005280900Other direct costs f0005280900S118.84 118.84 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H201.97 201.97 C6ON C6 0000002252 0.000 20180430 AT RET 200540 0000009999 0005320900Prop. material costs0005320900S0.82 0.82 C6ON C6 0000002102 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H1.64 1.64 C6ON C6 0000002252 0.000 20180430 AT RET 200740 0000005320 0005000028Standard variable ma0005000028S16.36 16.36 C6ON C6 0000002102 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H32.72 32.72 C6ON C6 0000002252 0.000 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20180430 AT RET 201840 0000009999 0004000090Turnover separation 0004000090S100.76 100.76 C6ON C6 0000002252 0.000 20180430 AT RET 201940 0000009999 0005320900Prop. material costs0005320900S0.82 0.82 C6ON C6 0000002252 0.000 20180430 AT RET 202040 0000005280 0005280900Other direct costs f0005280900S16.36 16.36 C6ON C6 0000002252 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003173YFI0292789 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S2.95 2.95 C6ON C6 0000002102 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H2.95 2.95 C6ON C6 0000002252 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S57.67 57.67 C6ON C6 0000002102 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H57.67 57.67 C6ON C6 0000002252 0.000 20180430 AT RET 200540 0000009999 0005320900Prop. material costs0005320900S2.51 2.51 C6ON C6 0000002102 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H2.51 2.51 C6ON C6 0000002252 0.000 20180430 AT RET 200740 0000005320 0005000028Standard variable ma0005000028S44.01 44.01 C6ON C6 0000002102 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H44.01 44.01 C6ON C6 0000002252 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003174YFI0292790 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S42.50 42.50 C6ON C6 0000002101 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H42.50 42.50 C6ON C6 0000002201 0.000 20180430 AT RET 200340 0000009999 0005320900Prop. material costs0005320900S92.20 92.20 C6ON C6 0000002101 0.000 20180430 AT RET 200450 0000009999 0004000091Turnover separation 0004000091H92.20 92.20 C6ON C6 0000002201 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003175YFI0292792 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S1.75 1.75 C6ON C6 0000002411 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H1.75 1.75 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S35.06 35.06 C6ON C6 0000002411 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H35.06 35.06 C6ON C6 0000002441 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732550YI162907 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S59.30 59.30 C6ON Tarek Adamski F23 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONA2 F23 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H9.88 9.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732551YI143595 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S78.90 78.90 C6ON Kochuthresia Kolenchery F45 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H60.72 60.72 C6ONA2 F45 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H0.45 0.45 C6ONA2 F45 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F45 C6 0000002441 0.000 20180430 AT RET 200540 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F45 C6 0000002441 0.000 WAU988268 AT RET 200650 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F45 C6 0.000 WAU988268 200750 0000003640 0003640001Tax Liabilities < 1 H13.15 13.15 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732552YI166590 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S773.99 773.99 C6ON Gordanka Marinkovic F10 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H610.20 610.20 C6ONA2 F10 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H24.41 24.41 C6ONA2 F10 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H3.20 3.20 C6ONA2 F10 C6 0000002441 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H7.18 7.18 C6ONA2 F10 C6 0000002441 0.000 20180430 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S3.61 3.61 C6ON F10 C6 0000002441 0.000 WAU988114 AT RET 200750 0000001220 0001220000Options in vehicles, H3.61 3.61 C6ON F10 C6 0.000 WAU988114 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.35 2.35 C6ON F10 C6 0000002441 0.000 WAU988114 AT RET 200950 0000001220 0001220000Options in vehicles, H2.35 2.35 C6ON F10 C6 0.000 WAU988114 201050 0000003640 0003640001Tax Liabilities < 1 H129.00 129.00 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732553YI162944 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S722.87 722.87 C6ON Werner-Christoph Pacher MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H444.67 444.67 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON MOT C6 0000002204 0.000 WAU986950 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H122.75 122.75 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H33.38 33.38 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S14.90 14.90 C6ON MOT C6 0000002252 0.000 WAU986950 AT RET 200750 0000001220 0001220000Options in vehicles, H14.90 14.90 C6ON MOT C6 0.000 WAU986950 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S79.80 79.80 C6ON MOT C6 0000002252 0.000 WAU986950 AT RET 200950 0000001220 0001220000Options in vehicles, H79.80 79.80 C6ON MOT C6 0.000 WAU986950 201050 0000003640 0003640001Tax Liabilities < 1 H120.17 120.17 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732555YI156055 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,556.71 1,556.71 C6ON RV-Dach GmbH F01 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S21.48 21.48 C6ONA2 F01 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU988140 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H278.30 278.30 C6ONA2 F01 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S44.77 44.77 C6ONA2 F01 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU988140 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H895.32 895.32 C6ONA2 F01 C6 0000002251 0.000 20180430 AT RET 200640 000000463060300004630000Sales allowances 0004630000S9.99 9.99 C6ONA2 F01 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU988140 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H199.88 199.88 C6ONA2 F01 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S496.17 496.17 C6ON F01 C6 0000002251 0.000 WAU988140 AT RET 200950 0000001220 0001220000Options in vehicles, H496.17 496.17 C6ON F01 C6 0.000 WAU988140 201040 0000005010 0005010001Manufacturers progra0005010001S23.73 23.73 C6ON F01 C6 0000002251 0.000 WAU988140 AT RET 201150 0000001220 0001220000Options in vehicles, H23.73 23.73 C6ON F01 C6 0.000 WAU988140 201250 0000003640 0003640001Tax Liabilities < 1 H259.45 259.45 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732556YI145497 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S791.84 791.84 C6ON Isabella Forchtner R55 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H274.11 274.11 C6ONA2 R55 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H7.68 7.68 C6ONA2 R55 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON R55 C6 0000002201 0.000 WAU987949 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H194.70 194.70 C6ONA2 R55 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 R55 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H8.88 8.88 C6ONA2 R55 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H159.90 159.90 C6ONA2 R55 C6 0000002251 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S111.14 111.14 C6ON R55 C6 0000002251 0.000 WAU987949 AT RET 201050 0000001220 0001220000Options in vehicles, H111.14 111.14 C6ON R55 C6 0.000 WAU987949 201140 0000005010 0005010001Manufacturers progra0005010001S5.87 5.87 C6ON R55 C6 0000002251 0.000 WAU987949 AT RET 201250 0000001220 0001220000Options in vehicles, H10.08 10.08 C6ON R55 C6 0.000 WAU987949 201340 0000005000 0005000001Int.alloc. prop.mat.0005000001S18.98 18.98 C6ON R55 C6 0000002251 0.000 WAU987949 AT RET 201450 0000001220 0001220000Options in vehicles, H18.98 18.98 C6ON R55 C6 0.000 WAU987949 201540 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON R55 C6 0000002201 0.000 WAU987949 AT RET 201650 0000003640 0003640001Tax Liabilities < 1 H131.66 131.66 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732557YI49007 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,155.72 1,155.72 C6ON Uniqa Versicherungen AG F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H41.25 41.25 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H654.05 654.05 C6ONA2 F25 C6 0000002203 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S17.55 17.55 C6ONA2 F25 C6 0000002202Spenglerei C60C.00.2202 CoR Erl.Schm. KST 2202 - SERVICE - Speng 0000002202 0.000 WAU983178 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H268.85 268.85 C6ONA2 F25 C6 0000002202 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H16.50 16.50 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200750 0000003640 0003640001Tax Liabilities < 1 H192.62 192.62 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732558YI49007 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S881.46 881.46 C6ON Uniqa Versicherungen AG F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H14.40 14.40 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H720.15 720.15 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S470.02 470.02 C6ON F25 C6 0000002251 0.000 WAU983176 AT RET 200550 0000001220 0001220000Options in vehicles, H470.02 470.02 C6ON F25 C6 0.000 WAU983176 200650 0000003640 0003640001Tax Liabilities < 1 H146.91 146.91 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732559YI10685 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,732.05 1,732.05 C6ON Porsche Bank AG F45 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H306.70 306.70 C6ONA2 F45 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H583.22 583.22 C6ONA2 F45 C6 0000002203 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F45 C6 0000002202Spenglerei C60C.00.2202 CoR Erl.Schm. KST 2202 - SERVICE - Speng 0000002202 0.000 WAU977880 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H172.62 172.62 C6ONA2 F45 C6 0000002202 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H8.86 8.86 C6ONA2 F45 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H17.77 17.77 C6ONA2 F45 C6 0000002201 0.000 20180430 AT RET 200840 000000463060300004630000Sales allowances 0004630000S88.56 88.56 C6ONA2 F45 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU977880 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H442.80 442.80 C6ONA2 F45 C6 0000002251 0.000 20180430 AT RET 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S876.76 876.76 C6ON F45 C6 0000002251 0.000 WAU977880 AT RET 201150 0000001220 0001220000Options in vehicles, H876.76 876.76 C6ON F45 C6 0.000 WAU977880 201250 0000003640 0003640001Tax Liabilities < 1 H288.66 288.66 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732560YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H526.31 526.31 C6ON BMW Austria GmbH F48 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S526.31 526.31 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S526.31 526.31 C6ON BMW Austria GmbH F48 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H398.97 398.97 C6ONAM F48 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H123.90 123.90 C6ONAM F48 C6 0000002251 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H3.44 3.44 C6ONAM F48 C6 0000002201 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S3.41 3.41 C6ON F48 C6 0000002201 0.000 WAU987668 AT 200850 0000001220 0001220000Options in vehicles, H3.41 3.41 C6ON F48 C6 0.000 WAU987668 200940 0000005235 0005235700Local warranty and g0005235700S129.01 129.01 C6ON F48 C6 0000002251 0.000 WAU987668 AT 201050 0000001220 0001220000Options in vehicles, H129.01 129.01 C6ON F48 C6 0.000 WAU987668 1010C6 201804302018043020180430WAK0732561YI58200 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H264.34 264.34 C6ON BMW Austria GmbH F48 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S264.34 264.34 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S264.34 264.34 C6ON BMW Austria GmbH F48 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H79.03 79.03 C6ONAM F48 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H74.78 74.78 C6ONAM F48 C6 0000002251 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H110.53 110.53 C6ONAM F48 C6 0000002251 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S16.50 16.50 C6ON F48 C6 0000002251 0.000 WAU987668 AT 200850 0000001220 0001220000Options in vehicles, H16.50 16.50 C6ON F48 C6 0.000 WAU987668 200940 0000005235 0005235700Local warranty and g0005235700S50.24 50.24 C6ON F48 C6 0000002251 0.000 WAU987668 AT 201050 0000001220 0001220000Options in vehicles, H50.24 50.24 C6ON F48 C6 0.000 WAU987668 1010C6 201804302018043020180430WAK0732563YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S3,010.19 3,010.19 C6ON Allianz Versicherungs AG F30 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,090.04 1,090.04 C6ONA2 F30 C6 0000002203 0.000 20180430 AT RET 200340 000000463060300004630000Sales allowances 0004630000S17.55 17.55 C6ONA2 F30 C6 0000002202Spenglerei C60C.00.2202 CoR Erl.Schm. KST 2202 - SERVICE - Speng 0000002202 0.000 WAU986059 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H736.35 736.35 C6ONA2 F30 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H12.87 12.87 C6ONA2 F30 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H42.08 42.08 C6ONA2 F30 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H644.70 644.70 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S530.03 530.03 C6ON F30 C6 0000002251 0.000 WAU986059 AT RET 200950 0000001220 0001220000Options in vehicles, H530.03 530.03 C6ON F30 C6 0.000 WAU986059 201050 0000003640 0003640001Tax Liabilities < 1 H501.70 501.70 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732564YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S3,400.66 3,400.66 C6ON Allianz Versicherungs AG F30 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H192.50 192.50 C6ONA2 F30 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H596.31 596.31 C6ONA2 F30 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H447.60 447.60 C6ONA2 F30 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H30.21 30.21 C6ONA2 F30 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H36.30 36.30 C6ONA2 F30 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H1,510.37 1,510.37 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H20.60 20.60 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,021.00 1,021.00 C6ON F30 C6 0000002251 0.000 WAU986062 AT RET 201050 0000001220 0001220000Options in vehicles, H1,021.00 1,021.00 C6ON F30 C6 0.000 WAU986062 201140 0000005010 0005010001Manufacturers progra0005010001S16.67 16.67 C6ON F30 C6 0000002251 0.000 WAU986062 AT RET 201250 0000001220 0001220000Options in vehicles, H16.67 16.67 C6ON F30 C6 0.000 WAU986062 201350 0000003640 0003640001Tax Liabilities < 1 H566.77 566.77 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732565YI45336 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,783.71 1,783.71 C6ON Christian Meyer E90 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S82.51 82.51 C6ONA2 E90 C6 0000002203Lackiererei C60C.00.2203 CoR Erl.Schm. KST 2203 - SERVICE - Lack 0000002203 0.000 WAU980252 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,064.36 1,064.36 C6ONA2 E90 C6 0000002203 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S41.25 41.25 C6ONA2 E90 C6 0000002202Spenglerei C60C.00.2202 CoR Erl.Schm. KST 2202 - SERVICE - Speng 0000002202 0.000 WAU980252 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H447.60 447.60 C6ONA2 E90 C6 0000002202 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H1.87 1.87 C6ONA2 E90 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H16.50 16.50 C6ONA2 E90 C6 0000002201 0.000 20180430 AT RET 200840 000000463060300004630000Sales allowances 0004630000S13.76 13.76 C6ONA2 E90 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU980252 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H93.61 93.61 C6ONA2 E90 C6 0000002251 0.000 20180430 AT RET 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S67.88 67.88 C6ON E90 C6 0000002251 0.000 WAU980252 AT RET 201150 0000001220 0001220000Options in vehicles, H67.88 67.88 C6ON E90 C6 0.000 WAU980252 201250 0000003640 0003640001Tax Liabilities < 1 H297.29 297.29 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732566YI166531 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S396.63 396.63 C6ON Manas Handels GmbH E70 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H258.20 258.20 C6ONA2 E70 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H10.33 10.33 C6ONA2 E70 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H62.00 62.00 C6ONA2 E70 C6 0000002201 0.000 20180430 AT RET 200550 0000003640 0003640001Tax Liabilities < 1 H66.10 66.10 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732567YI50501 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S126.60 126.60 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H126.60 126.60 C6ONAM MOT C6 0000002204 0.000 20180430 AT RET 1010C6 2018043020180425201804250014035200T7FA130798 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S2,851.77 2,851.77 C6ON C6 0000002101 0.000 20180425 AT RET 200250 0000001200 0001200000Vehicles from BMW co H2,851.77 2,851.77 C6ON WBAKS610500N69265 KS61 F15 0N69265 C6 1.000 PC 0N69265 1010C6 2018043020180430201804300014035201T7I0292735 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S30.32 30.32 C6ON W22 C6 0000002441 0.000 20180430 AT RET 200250 0000001210 0001210000Vehicle parts (acces H30.32 30.32 C6ON W22 C6 0.000 20180430 200350 0000005115 0005115002Inventory difference0005115002H30.32 30.32 C6ON W19 C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S30.32 30.32 C6ON W19 C6 0.000 20180430 1010C6 2018043020180430201804300014035202T7I0292737 EUR 201804EAI_ALE 200140 0000005000 0005000001Int.alloc. prop.mat.0005000001S91.05 91.05 C6ON C6 0000002251 0.000 20180430 AT RET 200250 0000001210 0001210000Vehicle parts (acces H91.05 91.05 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035203T7I0292748 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S26,169.50 26,169.50 C6ON EX-AT WBY1Z610707A06799 C6 0000002151 0.000 20180430 AT RET 200250 0000001200 0001200300Pool vehicles from B H26,169.50 26,169.50 C6ON WBY1Z610707A06799 1Z61 EX-AT 7A06799 C6 1.000 PC 7A06799 200350 0000005115 0005115002Inventory difference0005115002H26,169.50 26,169.50 C6ON EX-AT WBY1Z610707A06799 C6 0000002151 0.000 20180430 AT RET 200440 0000001200 0001200300Pool vehicles from B S26,169.50 26,169.50 C6ON WBY1Z610707A06799 1Z61 EX-AT 7A06799 C6 1.000 PC 7A06799 1010C6 2018043020180430201804300014035204T7I0292749 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S30.75 30.75 C6ON W19 C6 0000002251 0.000 20180430 AT RET 200250 0000001325 0001325000Goods for resale, ac H30.75 30.75 C6ON W19 C6 0.000 20180430 200350 0000005115 0005115002Inventory difference0005115002H30.75 30.75 C6ON MRZ C6 0000002252 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S30.75 30.75 C6ON MRZ C6 0.000 20180430 200540 0000005115 0005115002Inventory difference0005115002S47.41 47.41 C6ON W19 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H47.41 47.41 C6ON W19 C6 0.000 20180430 200750 0000005115 0005115002Inventory difference0005115002H47.41 47.41 C6ON MRZ C6 0000002252 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S47.41 47.41 C6ON MRZ C6 0.000 20180430 1010C6 2018043020180430201804300014035205T7I0292750 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S18.46 18.46 C6ON W19 C6 0000002251 0.000 20180430 AT RET 200250 0000001325 0001325000Goods for resale, ac H18.46 18.46 C6ON W19 C6 0.000 20180430 200350 0000005115 0005115002Inventory difference0005115002H18.46 18.46 C6ON W22 C6 0000002441 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S18.46 18.46 C6ON W22 C6 0.000 20180430 1010C6 2018043020180430201804300014035206T7I0292752 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S34,414.07 34,414.07 C6ON 2C11 F45 WBA2C110807A32268 C6 0000002101 0.000 7A32268 AT RET 200250 0000001200 0001200000Vehicles from BMW co H34,414.07 34,414.07 C6ON WBA2C110807A32268 2C11 F45 7A32268 C6 1.000 PC 7A32268 200350 0000005115 0005115002Inventory difference0005115002H34,414.07 34,414.07 C6ON 2C11 F45 WBA2C110807A32268 C6 0000002101 0.000 7A32268 AT RET 200440 0000001200 0001200300Pool vehicles from B S34,414.07 34,414.07 C6ON WBA2C110807A32268 2C11 F45 7A32268 C6 1.000 PC 7A32268 1010C6 2018043020180430201804300014035207T7I0292756 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S20.17 20.17 C6ON W19 C6 0000002251 0.000 20180430 AT RET 200250 0000001210 0001210000Vehicle parts (acces H20.17 20.17 C6ON W19 C6 0.000 20180430 200350 0000005115 0005115002Inventory difference0005115002H20.17 20.17 C6ON W22 C6 0000002441 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S20.17 20.17 C6ON W22 C6 0.000 20180430 1010C6 2018043020180430201804300014035208T7I0292757 EUR 201804EAI_ALE 200140 0000005000 0005000001Int.alloc. prop.mat.0005000001S4,553.03 4,553.03 C6ON C6 0000002441 0.000 20180430 AT RET 200250 0000001210 0001210000Vehicle parts (acces H4,553.03 4,553.03 C6ON C6 0.000 20180430 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S260.73 260.73 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H260.73 260.73 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035209T7I0292758 EUR 201804EAI_ALE 200140 0000005000 0005000001Int.alloc. prop.mat.0005000001S16,630.06 16,630.06 C6ON C6 0000002203 0.000 20180430 AT RET 200250 0000001210 0001210000Vehicle parts (acces H16,515.65 16,515.65 C6ON C6 0.000 20180430 200350 0000001325 0001325000Goods for resale, ac H114.41 114.41 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035210T7I0292759 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S8.54 8.54 C6ON W22 C6 0000002441 0.000 20180430 AT RET 200250 0000001210 0001210000Vehicle parts (acces H8.54 8.54 C6ON W22 C6 0.000 20180430 200350 0000005115 0005115002Inventory difference0005115002H8.54 8.54 C6ON W19 C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S8.54 8.54 C6ON W19 C6 0.000 20180430 1010C6 2018043020180430201804300014035211T7I0292761 EUR 201804EAI_ALE 200140 0000005000 0005000001Int.alloc. prop.mat.0005000001S2,899.86 2,899.86 C6ON C6 0000002433 0.000 20180430 AT RET 200250 0000001210 0001210000Vehicle parts (acces H2,899.86 2,899.86 C6ON C6 0.000 20180430 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H1.33 1.33 C6ON C6 0000002433 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S1.33 1.33 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035212T7I0292762 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S51.16 51.16 C6ON W22 C6 0000002441 0.000 20180430 AT RET 200250 0000001210 0001210000Vehicle parts (acces H51.16 51.16 C6ON W22 C6 0.000 20180430 200350 0000005115 0005115002Inventory difference0005115002H51.16 51.16 C6ON W19 C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S51.16 51.16 C6ON W19 C6 0.000 20180430 200540 0000005115 0005115002Inventory difference0005115002S0.45 0.45 C6ON W19 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H0.45 0.45 C6ON W19 C6 0.000 20180430 200750 0000005115 0005115002Inventory difference0005115002H0.45 0.45 C6ON W22 C6 0000002441 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S0.45 0.45 C6ON W22 C6 0.000 20180430 1010C6 2018043020180430201804300014035213T7I0292763 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S44,700.19 44,700.19 C6ON 8T31 F34 WBA8T31070GA96713 C6 0000002101 0.000 GA96713 AT RET 200250 0000001200 0001200000Vehicles from BMW co H44,700.19 44,700.19 C6ON WBA8T31070GA96713 8T31 F34 GA96713 C6 1.000 PC GA96713 200350 0000005115 0005115002Inventory difference0005115002H44,700.19 44,700.19 C6ON 8T31 F34 WBA8T31070GA96713 C6 0000002101 0.000 GA96713 AT RET 200440 0000001200 0001200300Pool vehicles from B S44,700.19 44,700.19 C6ON WBA8T31070GA96713 8T31 F34 GA96713 C6 1.000 PC GA96713 1010C6 2018043020180430201804300014035214T7I0292765 EUR 201804EAI_ALE 200140 0000005010 0005010001Manufacturers progra0005010001S8,266.23 8,266.23 C6ON C6 0000002251 0.000 20180430 AT RET 200250 0000001325 0001325000Goods for resale, ac H8,266.23 8,266.23 C6ON C6 0.000 20180430 200350 0000005010 0005010001Manufacturers progra0005010001H8,266.23 8,266.23 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S8,266.23 8,266.23 C6ON C6 0.000 20180430 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S13,668.00 13,668.00 C6ON C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H13,668.00 13,668.00 C6ON C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H13,668.00 13,668.00 C6ON C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S13,668.00 13,668.00 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035215T7I0292766 EUR 201804EAI_ALE 200140 0000003805 0003805007Trade payables oth 2 S566.85 566.85 C6ON C6 0.000 20180430 200250 0000001325 0001325000Goods for resale, ac H566.85 566.85 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035456T7KE570684 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H6.36 6.36 C6ON F06 C6 0000002251 0.000 WAU978492 AT RET 200240 0000001220 0001220000Options in vehicles, S6.36 6.36 C6ON F06 C6 0.000 WAU978492 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S6.81 6.81 C6ON F06 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H6.81 6.81 C6ON F06 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON F06 C6 0000002251 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S0.01 0.01 C6ON F06 C6 0.000 20180430 1010C6 2018043020180430201804300014035457T7KE570685 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S16.70 16.70 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200250 0000001220 0001220000Options in vehicles, H33.40 33.40 C6ON F11 C6 0.000 WAU987334 200350 0000009999 0005000983Prop. material costs0005000983H16.70 16.70 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200440 0000001220 0001220000Options in vehicles, S33.40 33.40 C6ON F11 C6 0.000 WAU987334 200540 0000005010 0005010001Manufacturers progra0005010001S16.70 16.70 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S16.70 16.70 C6ON F11 C6 0000002441 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H33.41 33.41 C6ON F11 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H16.71 16.71 C6ON F11 C6 0000002441 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S16.74 16.74 C6ON F11 C6 0.000 20180430 201050 0000005010 0005010001Manufacturers progra0005010001H16.70 16.70 C6ON F11 C6 0000002441 0.000 WAU987334 AT RET 201140 0000005010 0005010001Manufacturers progra0005010001S16.71 16.71 C6ON F11 C6 0000002441 0.000 20180430 AT RET 201250 0000009999 0005000983Prop. material costs0005000983H0.03 0.03 C6ON F11 C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035458T7KE570686 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S46.26 46.26 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H46.26 46.26 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H46.26 46.26 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S46.26 46.26 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S47.52 47.52 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H47.52 47.52 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H23.76 23.76 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S23.76 23.76 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035459T7KE570688 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H82.61 82.61 C6ON G01 C6 0000002251 0.000 WAU987418 AT RET 200240 0000001220 0001220000Options in vehicles, S82.61 82.61 C6ON G01 C6 0.000 WAU987418 200340 0000009999 0005000983Prop. material costs0005000983S82.73 82.73 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H82.73 82.73 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035460T7KE570689 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H598.30 598.30 C6ON E65 C6 0000002251 0.000 WAU987811 AT RET 200240 0000001220 0001220000Options in vehicles, S598.30 598.30 C6ON E65 C6 0.000 WAU987811 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S664.24 664.24 C6ON E65 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H664.24 664.24 C6ON E65 C6 0.000 20180430 1010C6 2018043020180430201804300014035461T7KE570690 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H80.77 80.77 C6ON I-REIHE C6 0000002251 0.000 WAU982023 AT RET 200240 0000001220 0001220000Options in vehicles, S80.77 80.77 C6ON I-REIHE C6 0.000 WAU982023 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S80.77 80.77 C6ON I-REIHE C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H80.77 80.77 C6ON I-REIHE C6 0.000 20180430 1010C6 2018043020180430201804300014035462T7KE570691 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H239.46 239.46 C6ON F48 C6 0000002251 0.000 WAU987668 AT 200240 0000001220 0001220000Options in vehicles, S239.46 239.46 C6ON F48 C6 0.000 WAU987668 200340 0000005235 0005235700Local warranty and g0005235700S119.73 119.73 C6ON F48 C6 0000002251 0.000 WAU987668 AT 200450 0000001220 0001220000Options in vehicles, H119.73 119.73 C6ON F48 C6 0.000 WAU987668 200540 0000005235 0005235700Local warranty and g0005235700S247.80 247.80 C6ON F48 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H247.80 247.80 C6ON F48 C6 0.000 20180430 200750 0000005235 0005235700Local warranty and g0005235700H123.90 123.90 C6ON F48 C6 0000002251 0.000 20180430 AT 200840 0000001210 0001210000Vehicle parts (acces S123.90 123.90 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035463T7KE570692 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H226.76 226.76 C6ON E84 C6 0000002251 0.000 WAU987645 AT RET 200240 0000001220 0001220000Options in vehicles, S226.76 226.76 C6ON E84 C6 0.000 WAU987645 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S247.23 247.23 C6ON E84 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H247.23 247.23 C6ON E84 C6 0.000 20180430 1010C6 2018043020180430201804300014035464T7KE570693 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H6.50 6.50 C6ON MOT C6 0000002252 0.000 WAU987585 AT RET 200240 0000001220 0001220000Options in vehicles, S6.50 6.50 C6ON MOT C6 0.000 WAU987585 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.01 8.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H6.67 6.67 C6ON MOT C6 0.000 20180430 200550 0000001210 0001210000Vehicle parts (acces H1.34 1.34 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035465T7KE570694 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H8.85 8.85 C6ON E71 C6 0000002441 0.000 WAU987891 AT RET 200240 0000001220 0001220000Options in vehicles, S8.85 8.85 C6ON E71 C6 0.000 WAU987891 200340 0000005010 0005010001Manufacturers progra0005010001S8.85 8.85 C6ON E71 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H8.85 8.85 C6ON E71 C6 0.000 20180430 1010C6 2018043020180430201804300014035466T7KE570695 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H61.71 61.71 C6ON F25 C6 0000002441 0.000 WAU988026 AT RET 200240 0000001220 0001220000Options in vehicles, S61.71 61.71 C6ON F25 C6 0.000 WAU988026 200350 0000005010 0005010001Manufacturers progra0005010001H21.18 21.18 C6ON F25 C6 0000002441 0.000 WAU988026 AT RET 200440 0000001220 0001220000Options in vehicles, S25.39 25.39 C6ON F25 C6 0.000 WAU988026 200550 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON F25 C6 0000002431 0.000 WAU988026 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S61.71 61.71 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H61.71 61.71 C6ON F25 C6 0.000 20180430 200840 0000005010 0005010001Manufacturers progra0005010001S21.18 21.18 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200950 0000001325 0001325000Goods for resale, ac H25.39 25.39 C6ON F25 C6 0.000 20180430 201040 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F25 C6 0000002431 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035467T7KE570696 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H449.98 449.98 C6ON F15 C6 0000002251 0.000 WAU987376 AT 200240 0000001220 0001220000Options in vehicles, S449.98 449.98 C6ON F15 C6 0.000 WAU987376 200340 0000005235 0005235700Local warranty and g0005235700S449.98 449.98 C6ON F15 C6 0000002251 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H449.98 449.98 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035468T7KE570697 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H343.35 343.35 C6ON E90 C6 0000002441 0.000 WAU987914 AT RET 200240 0000001220 0001220000Options in vehicles, S343.35 343.35 C6ON E90 C6 0.000 WAU987914 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S345.01 345.01 C6ON E90 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H345.01 345.01 C6ON E90 C6 0.000 20180430 1010C6 2018043020180430201804300014035469T7KE570698 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H317.26 317.26 C6ON E84 C6 0000002251 0.000 WAU983180 AT RET 200240 0000001220 0001220000Options in vehicles, S317.26 317.26 C6ON E84 C6 0.000 WAU983180 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S317.26 317.26 C6ON E84 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H317.26 317.26 C6ON E84 C6 0.000 20180430 1010C6 2018043020180430201804300014035470T7KE570699 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H140.60 140.60 C6ON E53 C6 0000002441 0.000 WAU986684 AT RET 200240 0000001220 0001220000Options in vehicles, S140.60 140.60 C6ON E53 C6 0.000 WAU986684 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S178.50 178.50 C6ON E53 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H178.50 178.50 C6ON E53 C6 0.000 20180430 1010C6 2018043020180430201804300014035471T7KE570700 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H85.51 85.51 C6ON F12 C6 0000002251 0.000 WAU987960 AT 200240 0000001220 0001220000Options in vehicles, S85.51 85.51 C6ON F12 C6 0.000 WAU987960 200350 0000005235 0005235700Local warranty and g0005235700H21.13 21.13 C6ON F12 C6 0000002251 0.000 WAU987960 AT 200440 0000001220 0001220000Options in vehicles, S21.13 21.13 C6ON F12 C6 0.000 WAU987960 200540 0000005235 0005235700Local warranty and g0005235700S85.51 85.51 C6ON F12 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H85.51 85.51 C6ON F12 C6 0.000 20180430 200740 0000005235 0005235700Local warranty and g0005235700S23.30 23.30 C6ON F12 C6 0000002251 0.000 20180430 AT 200850 0000001325 0001325000Goods for resale, ac H23.30 23.30 C6ON F12 C6 0.000 20180430 1010C6 2018043020180430201804300014035712T7KE571051 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H184.33 184.33 C6ON E84 C6 0000002251 0.000 WAU986079 AT RET 200240 0000001220 0001220000Options in vehicles, S184.33 184.33 C6ON E84 C6 0.000 WAU986079 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S184.33 184.33 C6ON E84 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H184.33 184.33 C6ON E84 C6 0.000 20180430 1010C6 2018043020180430201804300014035713T7KE571054 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON F57 C6 0000002251 0.000 WAU987979 AT RET 200240 0000001220 0001220000Options in vehicles, S0.02 0.02 C6ON F57 C6 0.000 WAU987979 200340 0000009999 0005000983Prop. material costs0005000983S0.02 0.02 C6ON F57 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.02 0.02 C6ON F57 C6 0.000 20180430 1010C6 2018043020180430201804300014035714T7KE571056 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H66.21 66.21 C6ON G01 C6 0000002251 0.000 WAU973624 AT RET 200240 0000001220 0001220000Options in vehicles, S66.21 66.21 C6ON G01 C6 0.000 WAU973624 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S66.21 66.21 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H66.21 66.21 C6ON G01 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H5.37 5.37 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S5.37 5.37 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035715T7KE571058 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H21.44 21.44 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S21.44 21.44 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035716T7KE571059 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H53.69 53.69 C6ON MOT C6 0000002252 0.000 WAU988007 AT RET 200240 0000001220 0001220000Options in vehicles, S53.69 53.69 C6ON MOT C6 0.000 WAU988007 200340 0000009999 0005000983Prop. material costs0005000983S53.69 53.69 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.24 0.24 C6ON MOT C6 0.000 20180430 200550 0000001215 0001215000Motorcycle parts (ac H53.45 53.45 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035717T7KE571060 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON F20 C6 0000002251 0.000 WAU986394 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F20 C6 0.000 WAU986394 200340 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON F20 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F20 C6 0.000 20180430 1010C6 2018043020180430201804300014035718T7KE571062 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU985818 AT RET 200250 0000001220 0001220000Options in vehicles, H18.41 18.41 C6ON MOT C6 0.000 WAU985818 200340 0000009999 0005000983Prop. material costs0005000983S2.50 2.50 C6ON MOT C6 0000002252 0.000 WAU985818 AT RET 200450 0000001220 0001220000Options in vehicles, H2.50 2.50 C6ON MOT C6 0.000 WAU985818 200540 0000009999 0005000983Prop. material costs0005000983S9.61 9.61 C6ON MOT C6 0000002252 0.000 WAU985818 AT RET 200650 0000001220 0001220000Options in vehicles, H9.61 9.61 C6ON MOT C6 0.000 WAU985818 200750 0000009999 0005000983Prop. material costs0005000983H18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU985818 AT RET 200840 0000001220 0001220000Options in vehicles, S18.41 18.41 C6ON MOT C6 0.000 WAU985818 200950 0000009999 0005000983Prop. material costs0005000983H2.50 2.50 C6ON MOT C6 0000002252 0.000 WAU985818 AT RET 201040 0000001220 0001220000Options in vehicles, S2.50 2.50 C6ON MOT C6 0.000 WAU985818 201150 0000009999 0005000983Prop. material costs0005000983H9.61 9.61 C6ON MOT C6 0000002252 0.000 WAU985818 AT RET 201240 0000001220 0001220000Options in vehicles, S9.61 9.61 C6ON MOT C6 0.000 WAU985818 201340 0000009999 0005000983Prop. material costs0005000983S18.41 18.41 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201450 0000001325 0001325000Goods for resale, ac H18.41 18.41 C6ON MOT C6 0.000 20180430 201540 0000009999 0005000983Prop. material costs0005000983S2.50 2.50 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201650 0000001325 0001325000Goods for resale, ac H2.50 2.50 C6ON MOT C6 0.000 20180430 201740 0000009999 0005000983Prop. material costs0005000983S9.62 9.62 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201850 0000001210 0001210000Vehicle parts (acces H1.89 1.89 C6ON MOT C6 0.000 20180430 201950 0000001215 0001215000Motorcycle parts (ac H7.73 7.73 C6ON MOT C6 0.000 20180430 202050 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 202140 0000001215 0001215000Motorcycle parts (ac S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035719T7KE571063 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON F57 C6 0000002251 0.000 WAU987980 AT RET 200240 0000001220 0001220000Options in vehicles, S0.02 0.02 C6ON F57 C6 0.000 WAU987980 200340 0000009999 0005000983Prop. material costs0005000983S0.02 0.02 C6ON F57 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.02 0.02 C6ON F57 C6 0.000 20180430 1010C6 2018043020180430201804300014035720T7KE571065 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H4.95 4.95 C6ON E70 C6 0000002441 0.000 WAU986727 AT RET 200240 0000001220 0001220000Options in vehicles, S4.95 4.95 C6ON E70 C6 0.000 WAU986727 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.95 4.95 C6ON E70 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H4.95 4.95 C6ON E70 C6 0.000 20180430 1010C6 2018043020180430201804300014035721T7KE571067 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON G01 C6 0000002441 0.000 WAU988217 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON G01 C6 0.000 WAU988217 200340 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035722T7KE571068 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H88.94 88.94 C6ON MOT C6 0000002252 0.000 WAU988045 AT RET 200240 0000001220 0001220000Options in vehicles, S88.94 88.94 C6ON MOT C6 0.000 WAU988045 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S88.94 88.94 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H88.94 88.94 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035723T7KE571069 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F10 C6 0000002251 0.000 WAU985913 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F10 C6 0.000 WAU985913 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F10 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F10 C6 0.000 20180430 1010C6 2018043020180430201804300014035724T7KE571070 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON F25 C6 0000002201 0.000 WAU988034 AT RET 200240 0000001220 0001220000Options in vehicles, S4.21 4.21 C6ON F25 C6 0.000 WAU988034 200340 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F25 C6 0000002201 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H4.21 4.21 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035725T7KE571071 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F10 C6 0000002251 0.000 WAU985913 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F10 C6 0.000 WAU985913 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F10 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F10 C6 0.000 20180430 1010C6 2018043020180430201804300014035726T7KE571073 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H290.69 290.69 C6ON F11 C6 0000002251 0.000 WAU980011 AT RET 200240 0000001220 0001220000Options in vehicles, S290.69 290.69 C6ON F11 C6 0.000 WAU980011 200350 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F11 C6 0000002251 0.000 WAU980011 AT RET 200440 0000001220 0001220000Options in vehicles, S6.31 6.31 C6ON F11 C6 0.000 WAU980011 200550 0000005010 0005010001Manufacturers progra0005010001H4.11 4.11 C6ON F11 C6 0000002201 0.000 WAU980011 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S291.45 291.45 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H291.45 291.45 C6ON F11 C6 0.000 20180430 200840 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200950 0000001325 0001325000Goods for resale, ac H6.41 6.41 C6ON F11 C6 0.000 20180430 201040 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F11 C6 0000002201 0.000 20180430 AT RET 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.63 0.63 C6ON F11 C6 0000002251 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S0.63 0.63 C6ON F11 C6 0.000 20180430 1010C6 2018043020180430201804300014035727T7KE571077 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H25.52 25.52 C6ON F16 C6 0000002251 0.000 WAU988125 AT RET 200240 0000001220 0001220000Options in vehicles, S25.52 25.52 C6ON F16 C6 0.000 WAU988125 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H4.69 4.69 C6ON F16 C6 0000002251 0.000 WAU988125 AT RET 200440 0000001220 0001220000Options in vehicles, S4.69 4.69 C6ON F16 C6 0.000 WAU988125 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H106.64 106.64 C6ON F16 C6 0000002251 0.000 WAU988125 AT RET 200640 0000001220 0001220000Options in vehicles, S106.64 106.64 C6ON F16 C6 0.000 WAU988125 200740 0000005010 0005010001Manufacturers progra0005010001S25.52 25.52 C6ON F16 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H25.52 25.52 C6ON F16 C6 0.000 20180430 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.69 4.69 C6ON F16 C6 0000002251 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H4.69 4.69 C6ON F16 C6 0.000 20180430 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S106.64 106.64 C6ON F16 C6 0000002251 0.000 20180430 AT RET 201250 0000001210 0001210000Vehicle parts (acces H106.64 106.64 C6ON F16 C6 0.000 20180430 201350 0000005010 0005010001Manufacturers progra0005010001H0.03 0.03 C6ON F16 C6 0000002251 0.000 20180430 AT RET 201440 0000001325 0001325000Goods for resale, ac S0.03 0.03 C6ON F16 C6 0.000 20180430 1010C6 201804302018043020180430WACF184728YI151495 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H142.80 142.80 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S142.80 142.80 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H142.80 142.80 C6ON Yvonne Zeitelhofer C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S142.80 142.80 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184729YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H9.48 9.48 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S9.48 9.48 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184730YI30000 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H5.09 5.09 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S5.09 5.09 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H5.09 5.09 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S5.09 5.09 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184731YI83619 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H134.30 134.30 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S134.30 134.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Roger Cucchietti C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184732YI137182 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H39.52 39.52 C6ON Semih Kara C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S39.52 39.52 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184733YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H8.82 8.82 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S8.82 8.82 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184734YI160092 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H83.09 83.09 C6ON Aykut Celik C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S83.09 83.09 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184735YI45961 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H51.19 51.19 C6ON Aleksandar Milosavljevic C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S51.19 51.19 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184736YI26213 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H37.68 37.68 C6ON Willi Juranitsch C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S37.68 37.68 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184737YI136626 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H778.67 778.67 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S778.67 778.67 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H778.67 778.67 C6ON Heinrich Kerling C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S778.67 778.67 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184738YI157621 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Hausverwaltung 4you GmbH C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184739YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H75.46 75.46 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S75.46 75.46 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184740YI128550 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H52.80 52.80 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S52.80 52.80 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H52.80 52.80 C6ON Alexander Reichl C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S52.80 52.80 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184741YI30000 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H17.11 17.11 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S17.11 17.11 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H17.11 17.11 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S17.11 17.11 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WAUD080298YI144129 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Sebbin Austria Handels GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080299YI151243 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Sejoo Nah C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080300YI151243 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Sejoo Nah C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080301YI153133 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON Ingrid Kazanits C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080302YI140741 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S340.00 340.00 C6ON produktiv pr+produktion GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H340.00 340.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080303YI151958 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S340.00 340.00 C6ON Christian Rottensteiner C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H340.00 340.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080304YI160425 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Lei Wang C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080305YI102945 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Burghardt ZT GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080306YI102945 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Burghardt ZT GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080307YI102945 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Burghardt ZT GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080308YI102945 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Burghardt ZT GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080309YI131408 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S340.00 340.00 C6ON Drees & Sommer GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H340.00 340.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080310YI149323 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Marlies Maunz C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080311YI111480 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON 123Consulting e.U. C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080312YI111480 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S240.00 240.00 C6ON 123Consulting e.U. C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080313YI150255 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Ashkan Khalilipeyma C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018042720180427WAFA130673YI4799980 EUR 201804EAI_ALE 2001310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H27,565.83 27,565.83 C6ON WJ31 F57 WMWWJ310703G00195 C6 0.000 3G00195 200240 0000005115 0005115002Inventory difference0005115002S27,565.83 27,565.83 C6ON WJ31 F57 WMWWJ310703G00195 C6 0000002105 0.000 3G00195 AT RET 200350 0000005115 0005115002Inventory difference0005115002H27,565.83 27,565.83 C6ON WJ31 F57 WMWWJ310703G00195 C6 0000002105 0.000 3G00195 AT RET 200440 0000001200 0001200100Vehicles in transit S27,565.83 27,565.83 C6ON WMWWJ310703G00195 WJ31 F57 3G00195 C6 1.000 PC 3G00195 1010C6 201804302018042720180427WAFA130674YI0307690 EUR 201804EAI_ALE 2001310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H4,270.56 4,270.56 C6ON 0G02 MOT WB30G0205JR807463 C6 0.000 R807463 200240 0000005115 0005115002Inventory difference0005115002S4,270.56 4,270.56 C6ON 0G02 MOT WB30G0205JR807463 C6 0000002102 0.000 R807463 AT RET 200350 0000005115 0005115002Inventory difference0005115002H4,270.56 4,270.56 C6ON 0G02 MOT WB30G0205JR807463 C6 0000002102 0.000 R807463 AT RET 200440 0000001205 0001205000Motorcycles from BMW S4,270.56 4,270.56 C6ON WB30G0205JR807463 0G02 MOT R807463 C6 1.000 PC R807463 1010C6 201804302018042720180427WAFA130675YI0307700 EUR 201804EAI_ALE 2001310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H17,384.91 17,384.91 C6ON 0A03 MOT WB10A0306JZ267176 C6 0.000 Z267176 200240 0000005115 0005115002Inventory difference0005115002S17,384.91 17,384.91 C6ON 0A03 MOT WB10A0306JZ267176 C6 0000002102 0.000 Z267176 AT RET 200350 0000005115 0005115002Inventory difference0005115002H17,384.91 17,384.91 C6ON 0A03 MOT WB10A0306JZ267176 C6 0000002102 0.000 Z267176 AT RET 200440 0000001205 0001205000Motorcycles from BMW S17,384.91 17,384.91 C6ON WB10A0306JZ267176 0A03 MOT Z267176 C6 1.000 PC Z267176 1010C6 201804302018042720180427WAFA130676YI4800030 EUR 201804EAI_ALE 2001310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H50,661.10 50,661.10 C6ON JM71 G31 WBAJM71010G960271 C6 0.000 G960271 200240 0000005115 0005115002Inventory difference0005115002S50,661.10 50,661.10 C6ON JM71 G31 WBAJM71010G960271 C6 0000002101 0.000 G960271 AT RET 200350 0000005115 0005115002Inventory difference0005115002H50,661.10 50,661.10 C6ON JM71 G31 WBAJM71010G960271 C6 0000002101 0.000 G960271 AT RET 200440 0000001200 0001200100Vehicles in transit S50,661.10 50,661.10 C6ON WBAJM71010G960271 JM71 G31 G960271 C6 1.000 PC G960271 1010C6 201804302018042720180427WAFA130679YI4799990 EUR 201804EAI_ALE 2001310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H51,744.36 51,744.36 C6ON JD11 G30 WBAJD11020B197123 C6 0.000 B197123 200240 0000005115 0005115002Inventory difference0005115002S51,744.36 51,744.36 C6ON JD11 G30 WBAJD11020B197123 C6 0000002101 0.000 B197123 AT RET 200350 0000005115 0005115002Inventory difference0005115002H51,744.36 51,744.36 C6ON JD11 G30 WBAJD11020B197123 C6 0000002101 0.000 B197123 AT RET 200440 0000001200 0001200100Vehicles in transit S51,744.36 51,744.36 C6ON WBAJD11020B197123 JD11 G30 B197123 C6 1.000 PC B197123 1010C6 201804302018042720180427WAFA130682YI4799970 EUR 201804EAI_ALE 2001310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H34,055.44 34,055.44 C6ON TX31 G01 WBATX31020LC28234 C6 0.000 LC28234 200240 0000005115 0005115002Inventory difference0005115002S34,055.44 34,055.44 C6ON TX31 G01 WBATX31020LC28234 C6 0000002101 0.000 LC28234 AT RET 200350 0000005115 0005115002Inventory difference0005115002H34,055.44 34,055.44 C6ON TX31 G01 WBATX31020LC28234 C6 0000002101 0.000 LC28234 AT RET 200440 0000001200 0001200100Vehicles in transit S34,055.44 34,055.44 C6ON WBATX31020LC28234 TX31 G01 LC28234 C6 1.000 PC LC28234 1010C6 201804302018042720180427WAFA130686YI4800040 EUR 201804EAI_ALE 2001310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H51,755.29 51,755.29 C6ON JM91 G31 WBAJM91050BH79878 C6 0.000 BH79878 200240 0000005115 0005115002Inventory difference0005115002S51,755.29 51,755.29 C6ON JM91 G31 WBAJM91050BH79878 C6 0000002101 0.000 BH79878 AT RET 200350 0000005115 0005115002Inventory difference0005115002H51,755.29 51,755.29 C6ON JM91 G31 WBAJM91050BH79878 C6 0000002101 0.000 BH79878 AT RET 200440 0000001200 0001200100Vehicles in transit S51,755.29 51,755.29 C6ON WBAJM91050BH79878 JM91 G31 BH79878 C6 1.000 PC BH79878 1010C6 201804302018042720180427WAFA130687YI4800020 EUR 201804EAI_ALE 2001310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H29,120.82 29,120.82 C6ON 6T91 F45 WBA6T91060VE83095 C6 0.000 VE83095 200240 0000005115 0005115002Inventory difference0005115002S29,120.82 29,120.82 C6ON 6T91 F45 WBA6T91060VE83095 C6 0000002101 0.000 VE83095 AT RET 200350 0000005115 0005115002Inventory difference0005115002H29,120.82 29,120.82 C6ON 6T91 F45 WBA6T91060VE83095 C6 0000002101 0.000 VE83095 AT RET 200440 0000001200 0001200100Vehicles in transit S29,120.82 29,120.82 C6ON WBA6T91060VE83095 6T91 F45 VE83095 C6 1.000 PC VE83095 1010C6 201804302018042720180427WAFA130688YI4800000 EUR 201804EAI_ALE 2001310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H27,402.27 27,402.27 C6ON 1V71 F20 WBA1V710705G10316 C6 0.000 5G10316 200240 0000005115 0005115002Inventory difference0005115002S27,402.27 27,402.27 C6ON 1V71 F20 WBA1V710705G10316 C6 0000002101 0.000 5G10316 AT RET 200350 0000005115 0005115002Inventory difference0005115002H27,402.27 27,402.27 C6ON 1V71 F20 WBA1V710705G10316 C6 0000002101 0.000 5G10316 AT RET 200440 0000001200 0001200100Vehicles in transit S27,402.27 27,402.27 C6ON WBA1V710705G10316 1V71 F20 5G10316 C6 1.000 PC 5G10316 1010C6 201804302018042720180427WAFA130689YI4800050 EUR 201804EAI_ALE 2001310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H36,003.60 36,003.60 C6ON 8E11 F30 WBA8E11040K422573 C6 0.000 K422573 200240 0000005115 0005115002Inventory difference0005115002S36,003.60 36,003.60 C6ON 8E11 F30 WBA8E11040K422573 C6 0000002411 0.000 K422573 AT RET 200350 0000005115 0005115002Inventory difference0005115002H36,003.60 36,003.60 C6ON 8E11 F30 WBA8E11040K422573 C6 0000002411 0.000 K422573 AT RET 200440 0000001200 0001200100Vehicles in transit S36,003.60 36,003.60 C6ON WBA8E11040K422573 8E11 F30 K422573 C6 1.000 PC K422573 1010C6 201804302018042720180427WAFA130692YI1306844 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.10 1,000.10 C6ON 8E11 F30 WBA8E11040K422573 C6 0.000 K422573 200250 0000005115 0005115002Inventory difference0005115002H1,000.10 1,000.10 C6ON 8E11 F30 WBA8E11040K422573 C6 0000002411 0.000 K422573 AT RET 1010C6 201804302018042720180427WAFA130693YI1306843 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,500.15 1,500.15 C6ON 8E11 F30 WBA8E11040K422573 C6 0.000 K422573 200250 0000005115 0005115002Inventory difference0005115002H1,500.15 1,500.15 C6ON 8E11 F30 WBA8E11040K422573 C6 0000002411 0.000 K422573 AT RET 1010C6 201804302018042720180427WAFA130694YI1306840 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,459.52 1,459.52 C6ON TX31 G01 WBATX31020LC28234 C6 0.000 LC28234 200250 0000005115 0005115002Inventory difference0005115002H1,459.52 1,459.52 C6ON TX31 G01 WBATX31020LC28234 C6 0000002101 0.000 LC28234 AT RET 1010C6 201804302018042720180427WAFA130695YI1306837 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S973.01 973.01 C6ON TX31 G01 WBATX31020LC28234 C6 0.000 LC28234 200250 0000005115 0005115002Inventory difference0005115002H973.01 973.01 C6ON TX31 G01 WBATX31020LC28234 C6 0000002101 0.000 LC28234 AT RET 1010C6 201804302018042720180427WAFA130696YI1306841 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,916.46 1,916.46 C6ON JD11 G30 WBAJD11020B197123 C6 0.000 B197123 200250 0000005115 0005115002Inventory difference0005115002H1,916.46 1,916.46 C6ON JD11 G30 WBAJD11020B197123 C6 0000002101 0.000 B197123 AT RET 1010C6 201804302018042720180427WAFA130697YI1306838 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,916.46 1,916.46 C6ON JD11 G30 WBAJD11020B197123 C6 0.000 B197123 200250 0000005115 0005115002Inventory difference0005115002H1,916.46 1,916.46 C6ON JD11 G30 WBAJD11020B197123 C6 0000002101 0.000 B197123 AT RET 1010C6 2018043020180430201804300920003176YFI0292793 EUR 201804EAI_ALE 200140 0000009999 0005285901Prop. material costs0005285901S100.00 100.00 C6ON C6 0000002411 0.000 20180430 AT RET 200250 0000005115 0005115002Inventory difference0005115002H100.00 100.00 C6ON C6 0000002411 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S100.00 100.00 C6ON C6 0000002431 0.000 20180430 AT RET 200450 0000009999 0004000091Turnover separation 0004000091H100.00 100.00 C6ON C6 0000002431 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003177YFI0292794 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S0.01 0.01 C6ON C6 0000002411 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H0.01 0.01 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S72.74 72.74 C6ON C6 0000002411 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H72.74 72.74 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000009999 0005320900Prop. material costs0005320900S11.27 11.27 C6ON C6 0000002411 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H11.27 11.27 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000005320 0005000028Standard variable ma0005000028S88.26 88.26 C6ON C6 0000002411 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H88.26 88.26 C6ON C6 0000002441 0.000 20180430 AT RET 200940 0000009999 0005320900Prop. material costs0005320900S61.60 61.60 C6ON C6 0000002411 0.000 20180430 AT RET 201050 0000009999 0004000091Turnover separation 0004000091H61.60 61.60 C6ON C6 0000002431 0.000 20180430 AT RET 201140 0000009999 0005285901Prop. material costs0005285901S0.11 0.11 C6ON C6 0000002411 0.000 20180430 AT RET 201250 0000009999 0004000091Turnover separation 0004000091H0.11 0.11 C6ON C6 0000002441 0.000 20180430 AT RET 201340 0000005285 0005285000Freight to dealers 0005285000S2.20 2.20 C6ON C6 0000002411 0.000 20180430 AT RET 201450 0000009999 0004000090Turnover separation 0004000090H2.20 2.20 C6ON C6 0000002441 0.000 20180430 AT RET 201540 0000009999 0005285901Prop. material costs0005285901S92.40 92.40 C6ON C6 0000002411 0.000 20180430 AT RET 201650 0000009999 0004000091Turnover separation 0004000091H92.40 92.40 C6ON C6 0000002431 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003178YFI0292795 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S0.01 0.01 C6ON C6 0000002411 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H0.01 0.01 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S72.74 72.74 C6ON C6 0000002411 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H72.74 72.74 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000009999 0005320900Prop. material costs0005320900S11.29 11.29 C6ON C6 0000002411 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H11.29 11.29 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000005320 0005000028Standard variable ma0005000028S88.24 88.24 C6ON C6 0000002411 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H88.24 88.24 C6ON C6 0000002441 0.000 20180430 AT RET 200940 0000009999 0005320900Prop. material costs0005320900S66.80 66.80 C6ON C6 0000002411 0.000 20180430 AT RET 201050 0000009999 0004000091Turnover separation 0004000091H66.80 66.80 C6ON C6 0000002431 0.000 20180430 AT RET 201140 0000009999 0005285901Prop. material costs0005285901S0.11 0.11 C6ON C6 0000002411 0.000 20180430 AT RET 201250 0000009999 0004000091Turnover separation 0004000091H0.11 0.11 C6ON C6 0000002441 0.000 20180430 AT RET 201340 0000005285 0005285000Freight to dealers 0005285000S2.20 2.20 C6ON C6 0000002411 0.000 20180430 AT RET 201450 0000009999 0004000090Turnover separation 0004000090H2.20 2.20 C6ON C6 0000002441 0.000 20180430 AT RET 201540 0000009999 0005285901Prop. material costs0005285901S92.40 92.40 C6ON C6 0000002411 0.000 20180430 AT RET 201650 0000009999 0004000091Turnover separation 0004000091H92.40 92.40 C6ON C6 0000002431 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003179YFI0292796 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S0.01 0.01 C6ON C6 0000002411 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H0.01 0.01 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S72.74 72.74 C6ON C6 0000002411 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H72.74 72.74 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000009999 0005320900Prop. material costs0005320900S11.29 11.29 C6ON C6 0000002411 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H11.29 11.29 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000005320 0005000028Standard variable ma0005000028S88.24 88.24 C6ON C6 0000002411 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H88.24 88.24 C6ON C6 0000002441 0.000 20180430 AT RET 200940 0000009999 0005320900Prop. material costs0005320900S46.00 46.00 C6ON C6 0000002411 0.000 20180430 AT RET 201050 0000009999 0004000091Turnover separation 0004000091H46.00 46.00 C6ON C6 0000002431 0.000 20180430 AT RET 201140 0000009999 0005285901Prop. material costs0005285901S92.40 92.40 C6ON C6 0000002411 0.000 20180430 AT RET 201250 0000009999 0004000091Turnover separation 0004000091H92.40 92.40 C6ON C6 0000002431 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003180YFI0292797 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S1.98 1.98 C6ON C6 0000002411 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H1.98 1.98 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S15.18 15.18 C6ON C6 0000002411 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H15.18 15.18 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000009999 0005285901Prop. material costs0005285901S0.22 0.22 C6ON C6 0000002411 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H0.22 0.22 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000005285 0005285000Freight to dealers 0005285000S4.40 4.40 C6ON C6 0000002411 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H4.40 4.40 C6ON C6 0000002441 0.000 20180430 AT RET 200940 0000009999 0005285901Prop. material costs0005285901S184.80 184.80 C6ON C6 0000002411 0.000 20180430 AT RET 201050 0000009999 0004000091Turnover separation 0004000091H184.80 184.80 C6ON C6 0000002431 0.000 20180430 AT RET 201150 0000009999 0005320900Prop. material costs0005320900H0.99 0.99 C6ON C6 0000002411 0.000 20180430 AT RET 201240 0000009999 0004000091Turnover separation 0004000091S0.99 0.99 C6ON C6 0000002441 0.000 20180430 AT RET 201350 0000005320 0005000028Standard variable ma0005000028H7.59 7.59 C6ON C6 0000002411 0.000 20180430 AT RET 201440 0000009999 0004000090Turnover separation 0004000090S7.59 7.59 C6ON C6 0000002441 0.000 20180430 AT RET 201550 0000009999 0005285901Prop. material costs0005285901H0.11 0.11 C6ON C6 0000002411 0.000 20180430 AT RET 201640 0000009999 0004000091Turnover separation 0004000091S0.11 0.11 C6ON C6 0000002441 0.000 20180430 AT RET 201750 0000005285 0005285000Freight to dealers 0005285000H2.20 2.20 C6ON C6 0000002411 0.000 20180430 AT RET 201840 0000009999 0004000090Turnover separation 0004000090S2.20 2.20 C6ON C6 0000002441 0.000 20180430 AT RET 201950 0000009999 0005285901Prop. material costs0005285901H92.40 92.40 C6ON C6 0000002411 0.000 20180430 AT RET 202040 0000009999 0004000091Turnover separation 0004000091S92.40 92.40 C6ON C6 0000002431 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003181YFI0292798 EUR 201804EAI_ALE 200140 0000009999 0005065900Prop. material costs0005065900S1.89 1.89 C6ON C6 0000002431 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H1.89 1.89 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005235 0005235000Local warranty and g0005235000S25.05 25.05 C6ON C6 0000002431 0.000 20180430 AT 200450 0000009999 0004000090Turnover separation 0004000090H25.05 25.05 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000009999 0005065900Prop. material costs0005065900S64.03 64.03 C6ON C6 0000002431 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H64.03 64.03 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000005235 0005235000Local warranty and g0005235000S641.08 641.08 C6ON C6 0000002431 0.000 20180430 AT 200850 0000009999 0004000090Turnover separation 0004000090H641.08 641.08 C6ON C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003182YFI0292799 EUR 201804EAI_ALE 200140 0000009999 0005320900Prop. material costs0005320900S1.14 1.14 C6ON C6 0000002102 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H1.14 1.14 C6ON C6 0000002252 0.000 20180430 AT RET 200340 0000005320 0005000028Standard variable ma0005000028S2.48 2.48 C6ON C6 0000002102 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H2.48 2.48 C6ON C6 0000002252 0.000 20180430 AT RET 200540 0000009999 0005320900Prop. material costs0005320900S1.67 1.67 C6ON C6 0000002102 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H1.67 1.67 C6ON C6 0000002252 0.000 20180430 AT RET 200740 0000005320 0005000028Standard variable ma0005000028S18.41 18.41 C6ON C6 0000002102 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H18.41 18.41 C6ON C6 0000002252 0.000 20180430 AT RET 200940 0000009999 0005320900Prop. material costs0005320900S0.43 0.43 C6ON C6 0000002102 0.000 20180430 AT RET 201050 0000009999 0004000091Turnover separation 0004000091H0.43 0.43 C6ON C6 0000002252 0.000 20180430 AT RET 201140 0000005320 0005000028Standard variable ma0005000028S9.78 9.78 C6ON C6 0000002102 0.000 20180430 AT RET 201250 0000009999 0004000090Turnover separation 0004000090H9.78 9.78 C6ON C6 0000002252 0.000 20180430 AT RET 201340 0000009999 0005320900Prop. material costs0005320900S86.90 86.90 C6ON C6 0000002102 0.000 20180430 AT RET 201450 0000009999 0004000091Turnover separation 0004000091H86.90 86.90 C6ON C6 0000002204 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003183YFI0292802 EUR 201804EAI_ALE 200140 0000009999 0005000982Prop. material costs0005000982S19.54 19.54 C6ON C6 0000002102 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H19.54 19.54 C6ON C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S353.24 353.24 C6ON C6 0000002102 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H353.24 353.24 C6ON C6 0000002252 0.000 20180430 AT RET 200540 0000009999 0005000982Prop. material costs0005000982S86.90 86.90 C6ON C6 0000002102 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H237.00 237.00 C6ON C6 0000002204 0.000 20180430 AT RET 200740 0000009999 0005285901Prop. material costs0005285901S150.10 150.10 C6ON C6 0000002102 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003184YFI0292803 EUR 201804EAI_ALE 200140 000000999960300006030900Overhead costs - rec0006030900S1.12 1.12 C6ON C6 0000002102Verkauf Neue Räder C60U.00.2102 Non op. income KST 2102 - MC - Verkauf N 0000002102 0.000 20180430 AT 200250 0000009999 0004000091Turnover separation 0004000091H1.12 1.12 C6ON C6 0000002252 0.000 20180430 AT RET 200340 000000603060300009829006Inspection costs lea0009829006S2.50 2.50 C6ON C6 0000002102Verkauf Neue Räder C602.00.2102 Strukturkosten KST 2102 - MC - Verkauf N 0000002102 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H2.50 2.50 C6ON C6 0000002252 0.000 20180430 AT RET 200540 000000999960300006030900Overhead costs - rec0006030900S1.67 1.67 C6ON C6 0000002102Verkauf Neue Räder C60U.00.2102 Non op. income KST 2102 - MC - Verkauf N 0000002102 0.000 20180430 AT 200650 0000009999 0004000091Turnover separation 0004000091H1.67 1.67 C6ON C6 0000002252 0.000 20180430 AT RET 200740 000000603060300009829006Inspection costs lea0009829006S18.41 18.41 C6ON C6 0000002102Verkauf Neue Räder C602.00.2102 Strukturkosten KST 2102 - MC - Verkauf N 0000002102 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H18.41 18.41 C6ON C6 0000002252 0.000 20180430 AT RET 200940 000000999960300006030900Overhead costs - rec0006030900S0.48 0.48 C6ON C6 0000002102Verkauf Neue Räder C60U.00.2102 Non op. income KST 2102 - MC - Verkauf N 0000002102 0.000 20180430 AT 201050 0000009999 0004000091Turnover separation 0004000091H0.48 0.48 C6ON C6 0000002252 0.000 20180430 AT RET 201140 000000603060300009829006Inspection costs lea0009829006S9.61 9.61 C6ON C6 0000002102Verkauf Neue Räder C602.00.2102 Strukturkosten KST 2102 - MC - Verkauf N 0000002102 0.000 20180430 AT RET 201250 0000009999 0004000090Turnover separation 0004000090H9.61 9.61 C6ON C6 0000002252 0.000 20180430 AT RET 201340 000000999960300006030900Overhead costs - rec0006030900S63.20 63.20 C6ON C6 0000002102Verkauf Neue Räder C60U.00.2102 Non op. income KST 2102 - MC - Verkauf N 0000002102 0.000 20180430 AT 201450 0000009999 0004000091Turnover separation 0004000091H63.20 63.20 C6ON C6 0000002204 0.000 20180430 AT RET 1010C6 2018043020180430201804300920003185YFI0292804 EUR 201804EAI_ALE 200140 0000009999 0005000982Prop. material costs0005000982S7.18 7.18 C6ON C6 0000002102 0.000 20180430 AT RET 200250 0000009999 0004000091Turnover separation 0004000091H7.18 7.18 C6ON C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S118.19 118.19 C6ON C6 0000002102 0.000 20180430 AT RET 200450 0000009999 0004000090Turnover separation 0004000090H118.19 118.19 C6ON C6 0000002252 0.000 20180430 AT RET 200540 0000009999 0005000982Prop. material costs0005000982S23.70 23.70 C6ON C6 0000002102 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H173.80 173.80 C6ON C6 0000002204 0.000 20180430 AT RET 200740 0000009999 0005285901Prop. material costs0005285901S150.10 150.10 C6ON C6 0000002102 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732299YI49016 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S202.62 202.62 C6ON Wiener St„dtische F36 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F36 C6 0000002202Spenglerei C60C.00.2202 CoR Erl.Schm. KST 2202 - SERVICE - Speng 0000002202 0.000 WAU986856 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H168.87 168.87 C6ONA2 F36 C6 0000002202 0.000 20180430 AT RET 200450 0000003640 0003640001Tax Liabilities < 1 H33.77 33.77 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732301YI151850 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Sagi Amit F46 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H111.92 111.92 C6ONA2 F46 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H22.38 22.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732302YI49007 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,859.08 1,859.08 C6ON Uniqa Versicherungen AG F07 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H233.75 233.75 C6ONA2 F07 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H696.91 696.91 C6ONA2 F07 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H530.10 530.10 C6ONA2 F07 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H0.88 0.88 C6ONA2 F07 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H43.73 43.73 C6ONA2 F07 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H43.87 43.87 C6ONA2 F07 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.96 32.96 C6ON F07 C6 0000002251 0.000 WAU980472 AT RET 200950 0000001220 0001220000Options in vehicles, H32.96 32.96 C6ON F07 C6 0.000 WAU980472 201050 0000003640 0003640001Tax Liabilities < 1 H309.84 309.84 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732304YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2,794.67 2,794.67 C6ON Allianz Versicherungs AG F26 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H165.00 165.00 C6ONA2 F26 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,774.40 1,774.40 C6ONA2 F26 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H310.10 310.10 C6ONA2 F26 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1.04 1.04 C6ONA2 F26 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H26.40 26.40 C6ONA2 F26 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H51.95 51.95 C6ONA2 F26 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S42.41 42.41 C6ON F26 C6 0000002251 0.000 WAU984005 AT RET 200950 0000001220 0001220000Options in vehicles, H42.41 42.41 C6ON F26 C6 0.000 WAU984005 201050 0000003640 0003640001Tax Liabilities < 1 H465.78 465.78 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732306YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,347.71 1,347.71 C6ON Allianz Versicherungs AG F26 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H547.27 547.27 C6ONA2 F26 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H365.10 365.10 C6ONA2 F26 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H3.74 3.74 C6ONA2 F26 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H19.80 19.80 C6ONA2 F26 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H187.18 187.18 C6ONA2 F26 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S125.63 125.63 C6ON F26 C6 0000002251 0.000 WAU985344 AT RET 200850 0000001220 0001220000Options in vehicles, H125.63 125.63 C6ON F26 C6 0.000 WAU985344 200950 0000003640 0003640001Tax Liabilities < 1 H224.62 224.62 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732307YI10285 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S139.25 139.25 C6ON LeasePlan ™sterreich F36 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F36 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987620 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49.44 49.44 C6ONA2 F36 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S0.46 0.46 C6ONA2 F36 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987620 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F36 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F36 C6 0000002251 0.000 20180430 AT RET 200740 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F36 C6 0000002251 0.000 WAU987620 AT RET 200850 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F36 C6 0.000 WAU987620 200950 0000003640 0003640001Tax Liabilities < 1 H23.21 23.21 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732568YI58200 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H97.82 97.82 C6ON BMW Austria GmbH F30 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S97.82 97.82 C6ON F30 C6 0000002441 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S97.82 97.82 C6ON BMW Austria GmbH F30 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H90.32 90.32 C6ONAM F30 C6 0000002431 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H7.50 7.50 C6ONAM F30 C6 0000002431 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S4.21 4.21 C6ON F30 C6 0000002431 0.000 WAU988193 AT 200750 0000001220 0001220000Options in vehicles, H4.21 4.21 C6ON F30 C6 0.000 WAU988193 1010C6 201804302018043020180430WAK0732569YI140237 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S151.10 151.10 C6ON Sunil Kumar Narula F30 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H124.34 124.34 C6ONA2 F30 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F30 C6 0000002431 0.000 WAU988193 AT RET 200450 0000003640 0003640001Tax Liabilities < 1 H24.86 24.86 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732570YI91435 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S488.29 488.29 C6ON Michael Wasilewski MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H261.76 261.76 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H10.47 10.47 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON MOT C6 0000002204 0.000 WAU988156 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H18.77 18.77 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H43.52 43.52 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H70.80 70.80 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200840 0000005010 0005010001Manufacturers progra0005010001S17.86 17.86 C6ON MOT C6 0000002252 0.000 WAU988156 AT RET 200950 0000001220 0001220000Options in vehicles, H17.86 17.86 C6ON MOT C6 0.000 WAU988156 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S13.24 13.24 C6ON MOT C6 0000002252 0.000 WAU988156 AT RET 201150 0000001220 0001220000Options in vehicles, H13.24 13.24 C6ON MOT C6 0.000 WAU988156 201240 0000005000 0005000001Int.alloc. prop.mat.0005000001S10.25 10.25 C6ON MOT C6 0000002252 0.000 WAU988156 AT RET 201350 0000001220 0001220000Options in vehicles, H10.25 10.25 C6ON MOT C6 0.000 WAU988156 201450 0000003640 0003640001Tax Liabilities < 1 H81.07 81.07 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732571YI88497 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S310.21 310.21 C6ON Friedrich Zink MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H120.12 120.12 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H4.71 4.71 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H43.72 43.72 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H12.61 12.61 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H77.35 77.35 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200740 0000005010 0005010001Manufacturers progra0005010001S3.97 3.97 C6ON MOT C6 0000002252 0.000 WAU985110 AT RET 200850 0000001220 0001220000Options in vehicles, H3.97 3.97 C6ON MOT C6 0.000 WAU985110 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S22.70 22.70 C6ON MOT C6 0000002252 0.000 WAU985110 AT RET 201050 0000001220 0001220000Options in vehicles, H22.70 22.70 C6ON MOT C6 0.000 WAU985110 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.11 16.11 C6ON MOT C6 0000002252 0.000 WAU985110 AT RET 201250 0000001220 0001220000Options in vehicles, H16.11 16.11 C6ON MOT C6 0.000 WAU985110 201350 0000003640 0003640001Tax Liabilities < 1 H51.70 51.70 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732572YI102635 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,122.26 1,122.26 C6ON Irene Hintsteiner MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H517.51 517.51 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H19.50 19.50 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON MOT C6 0000002204 0.000 WAU987207 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H80.50 80.50 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H8.30 8.30 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H256.50 256.50 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H51.33 51.33 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S45.00 45.00 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 201050 0000001220 0001220000Options in vehicles, H45.00 45.00 C6ON MOT C6 0.000 WAU987207 201140 0000005010 0005010000Local procurement NS0005010000S157.32 157.32 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 201250 0000001220 0001220000Options in vehicles, H157.32 157.32 C6ON MOT C6 0.000 WAU987207 201340 0000005010 0005010001Manufacturers progra0005010001S6.11 6.11 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 201450 0000001220 0001220000Options in vehicles, H6.11 6.11 C6ON MOT C6 0.000 WAU987207 201540 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.62 9.62 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 201650 0000001220 0001220000Options in vehicles, H9.62 9.62 C6ON MOT C6 0.000 WAU987207 201750 0000003640 0003640001Tax Liabilities < 1 H186.72 186.72 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732573YI102635 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,122.27 1,122.27 C6ON Irene Hintsteiner MOT C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S517.51 517.51 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S19.50 19.50 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S1.90 1.90 C6ON MOT C6 0000002204 0.000 WAU987207 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S80.50 80.50 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200640 0000004000 0004000000Sales Revenue, Autom0004000000S8.30 8.30 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200740 0000004000 0004000000Sales Revenue, Autom0004000000S256.50 256.50 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200840 0000004000 0004000000Sales Revenue, Autom0004000000S51.33 51.33 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200950 0000005000 0005000001Int.alloc. prop.mat.0005000001H45.00 45.00 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201040 0000001215 0001215000Motorcycle parts (ac S38.45 38.45 C6ON MOT C6 0.000 20180430 201150 0000005010 0005010000Local procurement NS0005010000H157.32 157.32 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201240 0000001325 0001325000Goods for resale, ac S157.32 157.32 C6ON MOT C6 0.000 20180430 201350 0000005010 0005010001Manufacturers progra0005010001H6.11 6.11 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201440 0000001325 0001325000Goods for resale, ac S6.11 6.11 C6ON MOT C6 0.000 20180430 201540 0000001210 0001210000Vehicle parts (acces S6.55 6.55 C6ON MOT C6 0.000 20180430 201650 0000005000 0005000001Int.alloc. prop.mat.0005000001H9.62 9.62 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201740 0000001325 0001325000Goods for resale, ac S9.62 9.62 C6ON MOT C6 0.000 20180430 201840 0000003640 0003640001Tax Liabilities < 1 S186.73 186.73 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732574YI102635 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,239.02 1,239.02 C6ON Irene Hintsteiner MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H604.81 604.81 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H22.99 22.99 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON MOT C6 0000002204 0.000 WAU987207 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H80.50 80.50 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H14.81 14.81 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H256.50 256.50 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H51.33 51.33 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S45.00 45.00 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 201050 0000001220 0001220000Options in vehicles, H45.00 45.00 C6ON MOT C6 0.000 WAU987207 201140 0000005010 0005010000Local procurement NS0005010000S157.32 157.32 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 201250 0000001220 0001220000Options in vehicles, H157.32 157.32 C6ON MOT C6 0.000 WAU987207 201340 0000005010 0005010001Manufacturers progra0005010001S8.22 8.22 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 201450 0000001220 0001220000Options in vehicles, H8.22 8.22 C6ON MOT C6 0.000 WAU987207 201540 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.62 9.62 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 201650 0000001220 0001220000Options in vehicles, H9.62 9.62 C6ON MOT C6 0.000 WAU987207 201750 0000003640 0003640001Tax Liabilities < 1 H206.18 206.18 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WATE027113YI0108449 EUR 201804EAI_ALE 2001310000460599Teilebestellung MR 0000003450 0003450017Trade pay. from cont H16.98 16.98 C6ON C6 0.000 0108449 200240 0000005115 0005115002Inventory difference0005115002S16.98 16.98 C6ON C6 0000002252 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H16.98 16.98 C6ON C6 0000002252 0.000 20180430 AT RET 200440 0000001215 0001215000Motorcycle parts (ac S16.98 16.98 C6ON MRZ C6 0.000 20180430 1010C6 201804302018043020180430WATE027114YI0108448 EUR 201804EAI_ALE 2001310000460599Teilebestellung MR 0000003450 0003450017Trade pay. from cont H2,628.95 2,628.95 C6ON C6 0.000 0108448 200240 0000005115 0005115002Inventory difference0005115002S53.14 53.14 C6ON C6 0000002252 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S2,575.81 2,575.81 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000005115 0005115002Inventory difference0005115002H53.14 53.14 C6ON C6 0000002252 0.000 20180430 AT RET 200540 0000001210 0001210000Vehicle parts (acces S53.14 53.14 C6ON MRZ C6 0.000 20180430 200650 0000005115 0005115002Inventory difference0005115002H2,575.81 2,575.81 C6ON C6 0000002252 0.000 20180430 AT RET 200740 0000001215 0001215000Motorcycle parts (ac S2,482.37 2,482.37 C6ON MRZ C6 0.000 20180430 200840 0000001210 0001210000Vehicle parts (acces S93.44 93.44 C6ON MRZ C6 0.000 20180430 1010C6 201804302018043020180430WATE027115YI0108448/2 EUR 201804EAI_ALE 2001310000460599Teilebestellung MR 0000003450 0003450017Trade pay. from cont H305.52 305.52 C6ON C6 0.000 0108448/2 200240 0000005115 0005115002Inventory difference0005115002S11.95 11.95 C6ON C6 0000002252 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S293.57 293.57 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000005115 0005115002Inventory difference0005115002H293.57 293.57 C6ON C6 0000002252 0.000 20180430 AT RET 200540 0000001215 0001215000Motorcycle parts (ac S293.57 293.57 C6ON MRZ C6 0.000 20180430 200650 0000005115 0005115002Inventory difference0005115002H11.95 11.95 C6ON C6 0000002252 0.000 20180430 AT RET 200740 0000001210 0001210000Vehicle parts (acces S11.95 11.95 C6ON MRZ C6 0.000 20180430 1010C6 201804302018043020180430WATE027116YI0108450 EUR 201804EAI_ALE 2001310000460599Teilebestellung MR 0000003450 0003450017Trade pay. from cont H1,242.70 1,242.70 C6ON C6 0.000 0108450 200240 0000005115 0005115002Inventory difference0005115002S1,242.70 1,242.70 C6ON C6 0000002252 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H1,242.70 1,242.70 C6ON C6 0000002252 0.000 20180430 AT RET 200440 0000001215 0001215000Motorcycle parts (ac S1,242.70 1,242.70 C6ON MRZ C6 0.000 20180430 1010C6 201804302018043020180430WATE027118YI8618017707 EUR 201804EAI_ALE 2001210000460599Teilebestellung MR 0000003450 0003450017Trade pay. from cont S161.40 161.40 C6ON C6 0.000 8618017707 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H161.40 161.40 C6ON C6 0000002252 0.000 20180430 AT RET 1010C6 201804302018043020180430WATE027119YI8618017708 EUR 201804EAI_ALE 2001210000460599Teilebestellung MR 0000003450 0003450017Trade pay. from cont S479.40 479.40 C6ON C6 0.000 8618017708 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H479.40 479.40 C6ON C6 0000002252 0.000 20180430 AT RET 1010C6 201804302018043020180430WATE027120YI8618017709 EUR 201804EAI_ALE 2001210000460599Teilebestellung MR 0000003450 0003450017Trade pay. from cont S479.40 479.40 C6ON C6 0.000 8618017709 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H479.40 479.40 C6ON C6 0000002252 0.000 20180430 AT RET 1010C6 201804302018043020180430WATE027121YI0108433 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H372.74 372.74 C6ON C6 0.000 0108433 200240 0000005115 0005115002Inventory difference0005115002S146.12 146.12 C6ON C6 0000002251 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S226.62 226.62 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000005115 0005115002Inventory difference0005115002H226.62 226.62 C6ON C6 0000002251 0.000 20180430 AT RET 200540 0000001210 0001210000Vehicle parts (acces S226.62 226.62 C6ON W19 C6 0.000 20180430 200650 0000005115 0005115002Inventory difference0005115002H146.12 146.12 C6ON C6 0000002251 0.000 20180430 AT RET 200740 0000001210 0001210000Vehicle parts (acces S146.12 146.12 C6ON W19 C6 0.000 20180430 1010C6 201804302018043020180430WATE027122YI0108434 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H17,074.38 17,074.38 C6ON C6 0.000 0108434 200240 0000005115 0005115002Inventory difference0005115002S14,156.79 14,156.79 C6ON C6 0000002251 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S46.00 46.00 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000005115 0005115002Inventory difference0005115002S1,480.73 1,480.73 C6ON C6 0000002251 0.000 20180430 AT RET 200540 0000005115 0005115002Inventory difference0005115002S80.24 80.24 C6ON C6 0000002251 0.000 20180430 AT RET 200640 0000005115 0005115002Inventory difference0005115002S226.80 226.80 C6ON C6 0000002251 0.000 20180430 AT RET 200740 0000005115 0005115002Inventory difference0005115002S161.82 161.82 C6ON C6 0000002251 0.000 20180430 AT RET 200840 0000005115 0005115002Inventory difference0005115002S922.00 922.00 C6ON C6 0000002251 0.000 20180430 AT RET 200950 0000005115 0005115002Inventory difference0005115002H1,480.73 1,480.73 C6ON C6 0000002251 0.000 20180430 AT RET 201040 0000001210 0001210000Vehicle parts (acces S1,480.73 1,480.73 C6ON W19 C6 0.000 20180430 201150 0000005115 0005115002Inventory difference0005115002H14,156.79 14,156.79 C6ON C6 0000002251 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S14,156.79 14,156.79 C6ON W19 C6 0.000 20180430 201350 0000005115 0005115002Inventory difference0005115002H80.24 80.24 C6ON C6 0000002251 0.000 20180430 AT RET 201440 0000001325 0001325000Goods for resale, ac S80.24 80.24 C6ON W19 C6 0.000 20180430 201550 0000005115 0005115002Inventory difference0005115002H46.00 46.00 C6ON C6 0000002251 0.000 20180430 AT RET 201640 0000001215 0001215000Motorcycle parts (ac S46.00 46.00 C6ON W19 C6 0.000 20180430 201750 0000005115 0005115002Inventory difference0005115002H922.00 922.00 C6ON C6 0000002251 0.000 20180430 AT RET 201840 0000001325 0001325000Goods for resale, ac S922.00 922.00 C6ON W19 C6 0.000 20180430 201950 0000005115 0005115002Inventory difference0005115002H226.80 226.80 C6ON C6 0000002251 0.000 20180430 AT RET 202040 0000001210 0001210000Vehicle parts (acces S226.80 226.80 C6ON W19 C6 0.000 20180430 202150 0000005115 0005115002Inventory difference0005115002H161.82 161.82 C6ON C6 0000002251 0.000 20180430 AT RET 202240 0000001210 0001210000Vehicle parts (acces S161.82 161.82 C6ON W19 C6 0.000 20180430 1010C6 2018043020180430201804300014035216T7I0292767 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S44,368.50 44,368.50 C6ON 8T31 F34 WBA8T310X0GA84975 C6 0000002101 0.000 GA84975 AT RET 200250 0000001200 0001200000Vehicles from BMW co H44,368.50 44,368.50 C6ON WBA8T310X0GA84975 8T31 F34 GA84975 C6 1.000 PC GA84975 200350 0000005115 0005115002Inventory difference0005115002H44,368.50 44,368.50 C6ON 8T31 F34 WBA8T310X0GA84975 C6 0000002101 0.000 GA84975 AT RET 200440 0000001200 0001200300Pool vehicles from B S44,368.50 44,368.50 C6ON WBA8T310X0GA84975 8T31 F34 GA84975 C6 1.000 PC GA84975 1010C6 2018043020180430201804300014035217T7I0292768 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S44,368.50 44,368.50 C6ON WBA8T310X0GA84975 C6 0000002101 0.000 20180430 AT RET 200250 0000001200 0001200300Pool vehicles from B H44,368.50 44,368.50 C6ON WBA8T310X0GA84975 8T31 F34 GA84975 C6 1.000 PC GA84975 200350 0000005115 0005115002Inventory difference0005115002H44,368.50 44,368.50 C6ON WBA8T310X0GA84975 C6 0000002411 0.000 20180430 AT RET 200440 0000001200 0001200300Pool vehicles from B S44,368.50 44,368.50 C6ON WBA8T310X0GA84975 8T31 F34 GA84975 C6 1.000 PC GA84975 1010C6 2018043020180430201804300014035218T7I0292769 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S44,700.19 44,700.19 C6ON WBA8T31070GA96713 C6 0000002101 0.000 20180430 AT RET 200250 0000001200 0001200300Pool vehicles from B H44,700.19 44,700.19 C6ON WBA8T31070GA96713 8T31 F34 GA96713 C6 1.000 PC GA96713 200350 0000005115 0005115002Inventory difference0005115002H44,700.19 44,700.19 C6ON WBA8T31070GA96713 C6 0000002411 0.000 20180430 AT RET 200440 0000001200 0001200300Pool vehicles from B S44,700.19 44,700.19 C6ON WBA8T31070GA96713 8T31 F34 GA96713 C6 1.000 PC GA96713 1010C6 2018043020180430201804300014035219T7I0292771 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S37,142.69 37,142.69 C6ON 1S31 F20 WBA1S310307B45071 C6 0000002101 0.000 7B45071 AT RET 200250 0000001200 0001200000Vehicles from BMW co H37,142.69 37,142.69 C6ON WBA1S310307B45071 1S31 F20 7B45071 C6 1.000 PC 7B45071 200350 0000005115 0005115002Inventory difference0005115002H37,142.69 37,142.69 C6ON 1S31 F20 WBA1S310307B45071 C6 0000002101 0.000 7B45071 AT RET 200440 0000001200 0001200300Pool vehicles from B S37,142.69 37,142.69 C6ON WBA1S310307B45071 1S31 F20 7B45071 C6 1.000 PC 7B45071 1010C6 2018043020180430201804300014035220T7I0292772 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S24,789.99 24,789.99 C6ON WMWWJ110203C93734 C6 0000002105 0.000 20180430 AT RET 200250 0000001200 0001200000Vehicles from BMW co H24,789.99 24,789.99 C6ON WMWWJ110203C93734 WJ11 F57 3C93734 C6 1.000 PC 3C93734 200350 0000005115 0005115002Inventory difference0005115002H24,789.99 24,789.99 C6ON WMWWJ110203C93734 C6 0000002415 0.000 20180430 AT RET 200440 0000001200 0001200000Vehicles from BMW co S24,789.99 24,789.99 C6ON WMWWJ110203C93734 WJ11 F57 3C93734 C6 1.000 PC 3C93734 1010C6 2018043020180430201804300014035221T7I0292775 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S116.30 116.30 C6ON W19 C6 0000002251 0.000 20180430 AT RET 200250 0000001210 0001210000Vehicle parts (acces H116.30 116.30 C6ON W19 C6 0.000 20180430 200350 0000005115 0005115002Inventory difference0005115002H116.30 116.30 C6ON W22 C6 0000002441 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S116.30 116.30 C6ON W22 C6 0.000 20180430 1010C6 2018043020180430201804300014035222T7I0292781 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S15,806.41 15,806.41 C6ON 0A51 MOT WB10A5103JZ638553 C6 0000002102 0.000 Z638553 AT RET 200250 0000001205 0001205000Motorcycles from BMW H15,806.41 15,806.41 C6ON WB10A5103JZ638553 0A51 MOT Z638553 C6 1.000 PC Z638553 200350 0000005115 0005115002Inventory difference0005115002H15,806.41 15,806.41 C6ON 0A51 MOT WB10A5103JZ638553 C6 0000002102 0.000 Z638553 AT RET 200440 0000001205 0001205200Pool motorcycles fro S15,806.41 15,806.41 C6ON WB10A5103JZ638553 0A51 MOT Z638553 C6 1.000 PC Z638553 1010C6 2018043020180430201804300014035223T7I0292782 EUR 201804EAI_ALE 200140 0000005000 0005000001Int.alloc. prop.mat.0005000001S13.51 13.51 C6ON C6 0000002251 0.000 20180430 AT RET 200250 0000001210 0001210000Vehicle parts (acces H13.51 13.51 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035224T7I0292788 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S72,381.80 72,381.80 C6ON KT01 F15 WBAKT010000Z77523 C6 0000002101 0.000 0Z77523 AT RET 200250 0000001200 0001200000Vehicles from BMW co H72,381.80 72,381.80 C6ON WBAKT010000Z77523 KT01 F15 0Z77523 C6 1.000 PC 0Z77523 200350 0000005115 0005115002Inventory difference0005115002H72,381.80 72,381.80 C6ON KT01 F15 WBAKT010000Z77523 C6 0000002101 0.000 0Z77523 AT RET 200440 0000001200 0001200300Pool vehicles from B S72,381.80 72,381.80 C6ON WBAKT010000Z77523 KT01 F15 0Z77523 C6 1.000 PC 0Z77523 1010C6 2018043020180430201804300014035225T7I0292791 EUR 201804EAI_ALE 200140 0000005000 0005000001Int.alloc. prop.mat.0005000001S27.44 27.44 C6ON C6 0000002441 0.000 20180430 AT RET 200250 0000001210 0001210000Vehicle parts (acces H27.44 27.44 C6ON C6 0.000 20180430 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H27.44 27.44 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S27.44 27.44 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035226T7I0292801 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S50,305.20 50,305.20 C6ON JA91 G30 WBAJA91040G983998 C6 0000002101 0.000 G983998 AT RET 200250 0000001200 0001200000Vehicles from BMW co H50,305.20 50,305.20 C6ON WBAJA91040G983998 JA91 G30 G983998 C6 1.000 PC G983998 200350 0000005115 0005115002Inventory difference0005115002H50,305.20 50,305.20 C6ON JA91 G30 WBAJA91040G983998 C6 0000002101 0.000 G983998 AT RET 200440 0000001200 0001200300Pool vehicles from B S50,305.20 50,305.20 C6ON WBAJA91040G983998 JA91 G30 G983998 C6 1.000 PC G983998 1010C6 2018043020180430201804300014035227T7I0292805 EUR 201804EAI_ALE 200140 0000005115 0005115002Inventory difference0005115002S28,097.66 28,097.66 C6ON HT71 F48 WBAHT710103F51392 C6 0000002101 0.000 3F51392 AT RET 200250 0000001200 0001200000Vehicles from BMW co H28,097.66 28,097.66 C6ON WBAHT710103F51392 HT71 F48 3F51392 C6 1.000 PC 3F51392 200350 0000005115 0005115002Inventory difference0005115002H28,097.66 28,097.66 C6ON HT71 F48 WBAHT710103F51392 C6 0000002101 0.000 3F51392 AT RET 200440 0000001200 0001200300Pool vehicles from B S28,097.66 28,097.66 C6ON WBAHT710103F51392 HT71 F48 3F51392 C6 1.000 PC 3F51392 1010C6 2018043020180430201804300014035228T7120567 EUR 201804EAI_ALE 200140 0000005000 0005000001Int.alloc. prop.mat.0005000001S113.54 113.54 C6ON E46 C6 0000002441 0.000 WAU984116 AT RET 200250 0000001220 0001220000Options in vehicles, H113.54 113.54 C6ON E46 C6 0.000 WAU984116 1010C6 2018043020180430201804300014035229T7KE551951 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H70.24 70.24 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S70.24 70.24 C6ON G11 C6 0.000 WAU978459 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S68.51 68.51 C6ON G11 C6 0000002251 0.000 WAU978459 AT RET 200450 0000001220 0001220000Options in vehicles, H68.51 68.51 C6ON G11 C6 0.000 WAU978459 200540 0000005235 0005235700Local warranty and g0005235700S70.25 70.25 C6ON G11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H70.25 70.25 C6ON G11 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H70.24 70.24 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S71.10 71.10 C6ON G11 C6 0.000 20180430 200950 0000005235 0005235700Local warranty and g0005235700H0.86 0.86 C6ON G11 C6 0000002251 0.000 20180430 AT 1010C6 2018043020180430201804300014035230T7KE552391 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H102.93 102.93 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S102.93 102.93 C6ON G11 C6 0.000 WAU978459 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S102.93 102.93 C6ON G11 C6 0000002251 0.000 WAU978459 AT RET 200450 0000001220 0001220000Options in vehicles, H102.93 102.93 C6ON G11 C6 0.000 WAU978459 200540 0000005235 0005235700Local warranty and g0005235700S102.93 102.93 C6ON G11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H102.93 102.93 C6ON G11 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H102.93 102.93 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S102.93 102.93 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035231T7KE554554 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H8.70 8.70 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S8.70 8.70 C6ON G11 C6 0.000 WAU978459 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.70 8.70 C6ON G11 C6 0000002251 0.000 WAU978459 AT RET 200450 0000001220 0001220000Options in vehicles, H8.70 8.70 C6ON G11 C6 0.000 WAU978459 200540 0000005235 0005235700Local warranty and g0005235700S8.70 8.70 C6ON G11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H8.70 8.70 C6ON G11 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H8.70 8.70 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S8.70 8.70 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035472T7KE570701 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H113.54 113.54 C6ON E46 C6 0000002441 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S227.08 227.08 C6ON E46 C6 0.000 20180430 200340 0000005235 0005235700Local warranty and g0005235700S113.54 113.54 C6ON E46 C6 0000002441 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H113.54 113.54 C6ON E46 C6 0.000 20180430 200550 0000005235 0005235700Local warranty and g0005235700H113.54 113.54 C6ON E46 C6 0000002441 0.000 20180430 AT 1010C6 2018043020180430201804300014035473T7KE570702 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H354.37 354.37 C6ON F48 C6 0000002441 0.000 WAU982487 AT RET 200240 0000001220 0001220000Options in vehicles, S354.37 354.37 C6ON F48 C6 0.000 WAU982487 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S383.57 383.57 C6ON F48 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H383.57 383.57 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035474T7KE570703 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H525.49 525.49 C6ON F31 C6 0000002251 0.000 WAU984326 AT RET 200240 0000001220 0001220000Options in vehicles, S525.49 525.49 C6ON F31 C6 0.000 WAU984326 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S525.50 525.50 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H525.50 525.50 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035475T7KE570704 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,585.86 1,585.86 C6ON F48 C6 0000002441 0.000 WAU982486 AT RET 200240 0000001220 0001220000Options in vehicles, S1,585.86 1,585.86 C6ON F48 C6 0.000 WAU982486 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,905.87 1,905.87 C6ON F48 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1,905.87 1,905.87 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035476T7KE570705 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H99.58 99.58 C6ON F20 C6 0000002441 0.000 WAU981816 AT RET 200240 0000001220 0001220000Options in vehicles, S99.58 99.58 C6ON F20 C6 0.000 WAU981816 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S99.58 99.58 C6ON F20 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H99.58 99.58 C6ON F20 C6 0.000 20180430 1010C6 2018043020180430201804300014035477T7KE570706 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H30.36 30.36 C6ON R60 C6 0000002251 0.000 WAU985681 AT RET 200240 0000001220 0001220000Options in vehicles, S30.36 30.36 C6ON R60 C6 0.000 WAU985681 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S30.36 30.36 C6ON R60 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H30.36 30.36 C6ON R60 C6 0.000 20180430 1010C6 2018043020180430201804300014035478T7KE570707 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H1,439.52 1,439.52 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S1,439.52 1,439.52 C6ON G11 C6 0.000 WAU978459 200340 0000005235 0005235700Local warranty and g0005235700S1,439.52 1,439.52 C6ON G11 C6 0000002251 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H1,439.52 1,439.52 C6ON G11 C6 0.000 20180430 200550 0000005235 0005235700Local warranty and g0005235700H287.90 287.90 C6ON G11 C6 0000002251 0.000 20180430 AT 200640 0000001210 0001210000Vehicle parts (acces S287.90 287.90 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035479T7KE570708 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,420.45 2,420.45 C6ON E61 C6 0000002441 0.000 WAU985873 AT RET 200240 0000001220 0001220000Options in vehicles, S2,420.45 2,420.45 C6ON E61 C6 0.000 WAU985873 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2,603.23 2,603.23 C6ON E61 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H2,603.23 2,603.23 C6ON E61 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H41.53 41.53 C6ON E61 C6 0000002441 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S41.53 41.53 C6ON E61 C6 0.000 20180430 1010C6 2018043020180430201804300014035480T7KE570709 EUR 201804EAI_ALE 200150 0000005010 0005010000Local procurement NS0005010000H86.58 86.58 C6ON MOT C6 0000002252 0.000 WAU987323 AT RET 200240 0000001220 0001220000Options in vehicles, S86.58 86.58 C6ON MOT C6 0.000 WAU987323 200340 0000005010 0005010000Local procurement NS0005010000S86.58 86.58 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H86.58 86.58 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035481T7KE570710 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H16.11 16.11 C6ON MOT C6 0000002252 0.000 WAU987322 AT RET 200240 0000001220 0001220000Options in vehicles, S16.11 16.11 C6ON MOT C6 0.000 WAU987322 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.76 0.76 C6ON MOT C6 0000002252 0.000 WAU987322 AT RET 200440 0000001220 0001220000Options in vehicles, S0.76 0.76 C6ON MOT C6 0.000 WAU987322 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.11 16.11 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H16.11 16.11 C6ON MOT C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.76 0.76 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H0.76 0.76 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035482T7KE570711 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H715.91 715.91 C6ON R55 C6 0000002441 0.000 WAU987831 AT RET 200240 0000001220 0001220000Options in vehicles, S715.91 715.91 C6ON R55 C6 0.000 WAU987831 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S774.09 774.09 C6ON R55 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H774.09 774.09 C6ON R55 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.58 0.58 C6ON R55 C6 0000002441 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S0.58 0.58 C6ON R55 C6 0.000 20180430 1010C6 2018043020180430201804300014035483T7KE570712 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H16.13 16.13 C6ON E92 C6 0000002251 0.000 WAU980498 AT RET 200240 0000001220 0001220000Options in vehicles, S16.13 16.13 C6ON E92 C6 0.000 WAU980498 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.13 16.13 C6ON E92 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H16.13 16.13 C6ON E92 C6 0.000 20180430 1010C6 2018043020180430201804300014035484T7KE570713 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H71.96 71.96 C6ON F25 C6 0000002441 0.000 WAU982329 AT RET 200240 0000001220 0001220000Options in vehicles, S71.96 71.96 C6ON F25 C6 0.000 WAU982329 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S95.18 95.18 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H95.18 95.18 C6ON F25 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.02 0.02 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S0.02 0.02 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035485T7KE570714 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H477.27 477.27 C6ON F48 C6 0000002251 0.000 WAU986482 AT RET 200240 0000001220 0001220000Options in vehicles, S477.27 477.27 C6ON F48 C6 0.000 WAU986482 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S477.27 477.27 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H477.27 477.27 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035486T7KE570715 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H401.62 401.62 C6ON F16 C6 0000002441 0.000 WAU987570 AT RET 200240 0000001220 0001220000Options in vehicles, S401.62 401.62 C6ON F16 C6 0.000 WAU987570 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S401.62 401.62 C6ON F16 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H401.62 401.62 C6ON F16 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H60.02 60.02 C6ON F16 C6 0000002441 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S60.02 60.02 C6ON F16 C6 0.000 20180430 1010C6 2018043020180430201804300014035487T7KE570717 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,341.76 1,341.76 C6ON F34 C6 0000002251 0.000 WAU987676 AT RET 200240 0000001220 0001220000Options in vehicles, S1,341.76 1,341.76 C6ON F34 C6 0.000 WAU987676 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,350.51 1,350.51 C6ON F34 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1,350.51 1,350.51 C6ON F34 C6 0.000 20180430 1010C6 2018043020180214201804300014035728T7KE571080 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H2,367.11 2,367.11 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200240 0000001325 0001325000Goods for resale, ac S918.64 918.64 C6ON G01 C6 0.000 20180430 200340 0000001210 0001210000Vehicle parts (acces S1,448.47 1,448.47 C6ON G01 C6 0.000 20180430 200440 0000009999 0005000983Prop. material costs0005000983S1,448.47 1,448.47 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H1,448.47 1,448.47 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035729T7KE571081 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H58.59 58.59 C6ON F33 C6 0000002441 0.000 WAU988105 AT 200240 0000001220 0001220000Options in vehicles, S58.59 58.59 C6ON F33 C6 0.000 WAU988105 200340 0000005235 0005235700Local warranty and g0005235700S58.59 58.59 C6ON F33 C6 0000002441 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H58.59 58.59 C6ON F33 C6 0.000 20180430 1010C6 2018043020180430201804300014035730T7KE571082 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H20.14 20.14 C6ON F11 C6 0000002251 0.000 WAU982485 AT RET 200240 0000001220 0001220000Options in vehicles, S20.14 20.14 C6ON F11 C6 0.000 WAU982485 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H88.07 88.07 C6ON F11 C6 0000002251 0.000 WAU982485 AT RET 200440 0000001220 0001220000Options in vehicles, S88.07 88.07 C6ON F11 C6 0.000 WAU982485 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H5.33 5.33 C6ON F11 C6 0000002251 0.000 WAU982485 AT RET 200640 0000001220 0001220000Options in vehicles, S5.33 5.33 C6ON F11 C6 0.000 WAU982485 200740 0000005010 0005010001Manufacturers progra0005010001S20.14 20.14 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H20.14 20.14 C6ON F11 C6 0.000 20180430 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S88.07 88.07 C6ON F11 C6 0000002251 0.000 20180430 AT RET 201050 0000001210 0001210000Vehicle parts (acces H88.07 88.07 C6ON F11 C6 0.000 20180430 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S5.33 5.33 C6ON F11 C6 0000002251 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H5.33 5.33 C6ON F11 C6 0.000 20180430 201350 0000005010 0005010001Manufacturers progra0005010001H0.03 0.03 C6ON F11 C6 0000002251 0.000 20180430 AT RET 201440 0000001325 0001325000Goods for resale, ac S0.03 0.03 C6ON F11 C6 0.000 20180430 1010C6 2018043020180430201804300014035731T7KE571083 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H29.19 29.19 C6ON F48 C6 0000002251 0.000 WAU987642 AT RET 200240 0000001220 0001220000Options in vehicles, S29.19 29.19 C6ON F48 C6 0.000 WAU987642 200350 0000005010 0005010001Manufacturers progra0005010001H9.90 9.90 C6ON F48 C6 0000002251 0.000 WAU987642 AT RET 200440 0000001220 0001220000Options in vehicles, S9.90 9.90 C6ON F48 C6 0.000 WAU987642 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S29.19 29.19 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H29.19 29.19 C6ON F48 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S9.98 9.98 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H9.98 9.98 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035732T7KE571084 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.81 2.81 C6ON F56 C6 0000002251 0.000 WAU988050 AT RET 200240 0000001220 0001220000Options in vehicles, S2.81 2.81 C6ON F56 C6 0.000 WAU988050 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.81 2.81 C6ON F56 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H2.81 2.81 C6ON F56 C6 0.000 20180430 1010C6 2018043020180430201804300014035733T7KE571087 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H46.18 46.18 C6ON MOT C6 0000002252 0.000 WAU986810 AT RET 200240 0000001220 0001220000Options in vehicles, S46.18 46.18 C6ON MOT C6 0.000 WAU986810 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S46.18 46.18 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H46.18 46.18 C6ON MOT C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H48.04 48.04 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200640 0000001215 0001215000Motorcycle parts (ac S48.04 48.04 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035734T7KE571090 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S5.26 5.26 C6ON F20 C6 0000002441 0.000 WAU988257 AT RET 200250 0000001220 0001220000Options in vehicles, H5.26 5.26 C6ON F20 C6 0.000 WAU988257 200340 0000009999 0005000983Prop. material costs0005000983S26.20 26.20 C6ON F20 C6 0000002441 0.000 WAU988257 AT RET 200450 0000001220 0001220000Options in vehicles, H26.20 26.20 C6ON F20 C6 0.000 WAU988257 200550 0000009999 0005000983Prop. material costs0005000983H5.26 5.26 C6ON F20 C6 0000002441 0.000 WAU988257 AT RET 200640 0000001220 0001220000Options in vehicles, S5.26 5.26 C6ON F20 C6 0.000 WAU988257 200750 0000009999 0005000983Prop. material costs0005000983H26.20 26.20 C6ON F20 C6 0000002441 0.000 WAU988257 AT RET 200840 0000001220 0001220000Options in vehicles, S26.20 26.20 C6ON F20 C6 0.000 WAU988257 200940 0000009999 0005000983Prop. material costs0005000983S5.26 5.26 C6ON F20 C6 0000002441 0.000 20180430 AT RET 201050 0000001210 0001210000Vehicle parts (acces H5.26 5.26 C6ON F20 C6 0.000 20180430 201140 0000009999 0005000983Prop. material costs0005000983S26.20 26.20 C6ON F20 C6 0000002441 0.000 20180430 AT RET 201250 0000001210 0001210000Vehicle parts (acces H26.20 26.20 C6ON F20 C6 0.000 20180430 1010C6 2018043020180430201804300014035735T7KE571091 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H32.11 32.11 C6ON E39 C6 0000002251 0.000 WAU987988 AT RET 200240 0000001220 0001220000Options in vehicles, S32.11 32.11 C6ON E39 C6 0.000 WAU987988 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.11 32.11 C6ON E39 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H32.11 32.11 C6ON E39 C6 0.000 20180430 1010C6 2018043020180430201804300014035736T7KE571094 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H17.32 17.32 C6ON E70 C6 0000002441 0.000 WAU986728 AT RET 200240 0000001220 0001220000Options in vehicles, S17.32 17.32 C6ON E70 C6 0.000 WAU986728 200350 0000005010 0005010001Manufacturers progra0005010001H22.05 22.05 C6ON E70 C6 0000002441 0.000 WAU986728 AT RET 200440 0000001220 0001220000Options in vehicles, S22.05 22.05 C6ON E70 C6 0.000 WAU986728 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S17.32 17.32 C6ON E70 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H17.32 17.32 C6ON E70 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S22.05 22.05 C6ON E70 C6 0000002441 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H22.05 22.05 C6ON E70 C6 0.000 20180430 200950 0000005010 0005010001Manufacturers progra0005010001H0.01 0.01 C6ON E70 C6 0000002441 0.000 20180430 AT RET 201040 0000001325 0001325000Goods for resale, ac S0.01 0.01 C6ON E70 C6 0.000 20180430 1010C6 2018043020180430201804300014035737T7KE571095 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H32.58 32.58 C6ON E39 C6 0000002251 0.000 WAU987990 AT RET 200240 0000001220 0001220000Options in vehicles, S32.58 32.58 C6ON E39 C6 0.000 WAU987990 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.58 32.58 C6ON E39 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H32.58 32.58 C6ON E39 C6 0.000 20180430 1010C6 2018043020180430201804300014035738T7KE571098 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H32.96 32.96 C6ON F15 C6 0000002251 0.000 WAU987711 AT RET 200240 0000001220 0001220000Options in vehicles, S32.96 32.96 C6ON F15 C6 0.000 WAU987711 200350 0000005010 0005010001Manufacturers progra0005010001H9.90 9.90 C6ON F15 C6 0000002251 0.000 WAU987711 AT RET 200440 0000001220 0001220000Options in vehicles, S9.90 9.90 C6ON F15 C6 0.000 WAU987711 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.96 32.96 C6ON F15 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H32.96 32.96 C6ON F15 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S9.98 9.98 C6ON F15 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H9.98 9.98 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035739T7KE571099 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H39.94 39.94 C6ON F31 C6 0000002251 0.000 WAU980480 AT RET 200240 0000001220 0001220000Options in vehicles, S39.94 39.94 C6ON F31 C6 0.000 WAU980480 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S39.94 39.94 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H39.94 39.94 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035740T7KE571101 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H4.09 4.09 C6ON G30 C6 0000002251 0.000 WAU986084 AT RET 200240 0000001220 0001220000Options in vehicles, S4.09 4.09 C6ON G30 C6 0.000 WAU986084 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.09 4.09 C6ON G30 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H4.09 4.09 C6ON G30 C6 0.000 20180430 1010C6 2018043020180430201804300014035741T7KE571102 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H882.02 882.02 C6ON MOT C6 0000002252 0.000 WAU987853 AT RET 200240 0000001220 0001220000Options in vehicles, S882.02 882.02 C6ON MOT C6 0.000 WAU987853 200350 0000009999 0005000983Prop. material costs0005000983H51.78 51.78 C6ON MOT C6 0000002252 0.000 WAU987853 AT RET 200440 0000001220 0001220000Options in vehicles, S51.78 51.78 C6ON MOT C6 0.000 WAU987853 200540 0000009999 0005000983Prop. material costs0005000983S882.02 882.02 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H882.02 882.02 C6ON MOT C6 0.000 20180430 200740 0000009999 0005000983Prop. material costs0005000983S51.78 51.78 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H51.78 51.78 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035742T7KE571104 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H26.00 26.00 C6ON E65 C6 0000002251 0.000 WAU986154 AT RET 200240 0000001220 0001220000Options in vehicles, S30.21 30.21 C6ON E65 C6 0.000 WAU986154 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H359.99 359.99 C6ON E65 C6 0000002251 0.000 WAU986154 AT RET 200440 0000001220 0001220000Options in vehicles, S359.99 359.99 C6ON E65 C6 0.000 WAU986154 200550 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON E65 C6 0000002201 0.000 WAU986154 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S28.65 28.65 C6ON E65 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H32.86 32.86 C6ON E65 C6 0.000 20180430 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S360.41 360.41 C6ON E65 C6 0000002251 0.000 20180430 AT RET 200950 0000001210 0001210000Vehicle parts (acces H360.41 360.41 C6ON E65 C6 0.000 20180430 201040 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON E65 C6 0000002201 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035743T7KE571105 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H4.47 4.47 C6ON E70 C6 0000002441 0.000 WAU986728 AT RET 200240 0000001220 0001220000Options in vehicles, S4.47 4.47 C6ON E70 C6 0.000 WAU986728 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.47 4.47 C6ON E70 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H4.47 4.47 C6ON E70 C6 0.000 20180430 1010C6 201804302018043020180430WACF184742YI115419 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H129.81 129.81 C6ON C6 0.000 20180430 200240 0000001720 0001721096Suspense Account - D S129.81 129.81 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H129.81 129.81 C6ON Andreas Kratzer C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S129.81 129.81 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184743YI81808 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H148.80 148.80 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S148.80 148.80 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H148.80 148.80 C6ON TPA Steuerberatung GmbH C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S148.80 148.80 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184744YI151453 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H73.40 73.40 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S73.40 73.40 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H73.40 73.40 C6ON Aurora Solas C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S73.40 73.40 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184745YI166897 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,136.08 1,136.08 C6ON M„hlich & Co GmbH C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S1,136.08 1,136.08 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184746YI112527 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H1,095.41 1,095.41 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S1,095.41 1,095.41 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H1,095.41 1,095.41 C6ON Lothar Hudec C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S1,095.41 1,095.41 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184747YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1.61 1.61 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S1.61 1.61 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184748YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H7.94 7.94 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S7.94 7.94 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184749YI150641 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H383.44 383.44 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S383.44 383.44 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H383.44 383.44 C6ON Willibald Janisch C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S383.44 383.44 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184750YI127975 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H1,174.15 1,174.15 C6ON C6 0.000 20180430 200240 0000001720 0001721096Suspense Account - D S1,174.15 1,174.15 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H1,174.15 1,174.15 C6ON Gnay Didem Oguz Haydn C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S1,174.15 1,174.15 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184751YI143595 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H78.90 78.90 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S78.90 78.90 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H78.90 78.90 C6ON Kochuthresia Kolenchery C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S78.90 78.90 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184752YI161904 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H6.95 6.95 C6ON Dilyara Akhmetsafina C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S6.95 6.95 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184753YI97725 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H28.54 28.54 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S28.54 28.54 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H28.54 28.54 C6ON Sibin Nikolic-Jotic C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S28.54 28.54 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184754YI166590 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H773.99 773.99 C6ON Gordanka Marinkovic C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S773.99 773.99 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184755YI451094 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H56.88 56.88 C6ON Fabian Watzl C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S56.88 56.88 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184756YI30000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H6.96 6.96 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S6.96 6.96 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184757YI30000 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H166.26 166.26 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S166.26 166.26 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H166.26 166.26 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S166.26 166.26 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WAUD080314YI150255 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Ashkan Khalilipeyma C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080315YI134548 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Kokon Invest GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080316YI124446 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Hubert Koutni C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080317YI116368 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S250.00 250.00 C6ON Gerhard Lederer C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H250.00 250.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080318YI160236 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Jochen Anweiler C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080319YI146808 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Franz Wimmer C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080320YI112630 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Dataphone GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Allianz Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080321YI154984 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S350.00 350.00 C6ON Anlagen- & Waggonvermietungs C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H350.00 350.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080322YI154984 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S350.00 350.00 C6ON Anlagen- & Waggonvermietungs C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H350.00 350.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080323YI162236 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S225.00 225.00 C6ON ™sterreichische Galerie C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H225.00 225.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080324YI162236 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S225.00 225.00 C6ON ™sterreichische Galerie C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H225.00 225.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080325YI136573 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S330.00 330.00 C6ON store and more GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H330.00 330.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080326YI136573 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S330.00 330.00 C6ON store and more GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H330.00 330.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080327YI137686 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S330.00 330.00 C6ON Silvia Ofner C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H330.00 330.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080328YI143531 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S350.00 350.00 C6ON Herbert Kurdik C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H350.00 350.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080329YI90145 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S350.00 350.00 C6ON Thomas Huber C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H350.00 350.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430057000472857281201449 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H781.97 781.97 C6OIV2ATLAS Finance Document C6 0.000 281201449 200240 0000001500 0001500040Trade rec., goods is S651.64 651.64 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S130.33 130.33 C6OIV2 C6 0.000 20180430 1010C6 201804302018043020180430057000478657284702791 EUR 201804EAI_ALE 2001310000458605Reifen John VertriebsgmbH 0000003805 0003805010Trade pay, third par H560.52 560.52 C6OIV2ATLAS Finance Document C6 0.000 284702791 200240 0000001500 0001500040Trade rec., goods is S467.10 467.10 C6OIV2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200340 0000003640 0003640000Receivable VAT input S93.42 93.42 C6OIV2 C6 0.000 20180430 1010C6 201804302018042720180427WAFA130698YI1306842 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S684.61 684.61 C6ON JM71 G31 WBAJM71010G960271 C6 0.000 G960271 200250 0000005115 0005115002Inventory difference0005115002H684.61 684.61 C6ON JM71 G31 WBAJM71010G960271 C6 0000002101 0.000 G960271 AT RET 1010C6 201804302018042720180427WAFA130699YI1306839 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,053.83 2,053.83 C6ON JM71 G31 WBAJM71010G960271 C6 0.000 G960271 200250 0000005115 0005115002Inventory difference0005115002H2,053.83 2,053.83 C6ON JM71 G31 WBAJM71010G960271 C6 0000002101 0.000 G960271 AT RET 1010C6 201804302018042720180427WAFA130700YI1306812 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S941.62 941.62 C6ON 1R51 F20 WBA1R510505K55555 C6 0.000 5K55555 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H941.62 941.62 C6ON 1R51 F20 WBA1R510505K55555 C6 0000002101 0.000 5K55555 AT RET 1010C6 201804302018042320180423WAFA130701YI1304840 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S564.98 564.98 C6ON 1R51 F20 WBA1R510505K55555 C6 0.000 5K55555 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H564.98 564.98 C6ON 1R51 F20 WBA1R510505K55555 C6 0000002101 0.000 5K55555 AT RET 1010C6 201804302018042720180427WAFA130702YI4800010 EUR 201804EAI_ALE 2001310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H25,705.52 25,705.52 C6ON 1V71 F20 WBA1V710405K77814 C6 0.000 5K77814 200240 0000005115 0005115002Inventory difference0005115002S25,705.52 25,705.52 C6ON 1V71 F20 WBA1V710405K77814 C6 0000002101 0.000 5K77814 AT RET 200350 0000005115 0005115002Inventory difference0005115002H25,705.52 25,705.52 C6ON 1V71 F20 WBA1V710405K77814 C6 0000002101 0.000 5K77814 AT RET 200440 0000001200 0001200100Vehicles in transit S25,705.52 25,705.52 C6ON WBA1V710405K77814 1V71 F20 5K77814 C6 1.000 PC 5K77814 1010C6 201804302018042020180420WAFA130703YI1304623 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON 7Z21 BMW-I WBY7Z210307B24836 C6 0.000 7B24836 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON 7Z21 EX-AT WBY7Z210307B24836 C6 0000002151 0.000 7B24836 AT RET 1010C6 201804302018042020180420WAFA130704YI1304624 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,500.00 1,500.00 C6ON 7Z21 BMW-I WBY7Z210307B24836 C6 0.000 7B24836 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,500.00 1,500.00 C6ON 7Z21 EX-AT WBY7Z210307B24836 C6 0000002151 0.000 7B24836 AT RET 1010C6 201804302018042620180426WAFA130705YI1306397 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,000.00 2,000.00 C6ON HT51 F48 WBAHT510405K74727 C6 0.000 5K74727 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,000.00 2,000.00 C6ON HT51 F48 WBAHT510405K74727 C6 0000002101 0.000 5K74727 AT RET 1010C6 201804302018040920180409WAFA130706YI1302695 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON 7J21 G12 WBA7J21040G829244 C6 0.000 G829244 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON 7J21 EX-AT WBA7J21040G829244 C6 0000002151 0.000 G829244 AT RET 1010C6 201804302018041320180413WAFA130707YI1303807 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S772.50 772.50 C6ON YT91 MINI WMWYT910X03D76782 C6 0.000 3D76782 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H772.50 772.50 C6ON YT91 EX-AT WMWYT910X03D76782 C6 0000002155 0.000 3D76782 AT RET 1010C6 201804302018041920180419WAFA130708YI1304449 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S963.11 963.11 C6ON YV91 MINI WMWYV910303B89989 C6 0.000 3B89989 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H963.11 963.11 C6ON YV91 EX-AT WMWYV910303B89989 C6 0000002155 0.000 3B89989 AT RET 1010C6 201804302018042020180420WAFA130709YI1304626 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S801.71 801.71 C6ON WH91 F57 WMWWH910103C50545 C6 0.000 3C50545 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H801.71 801.71 C6ON WH91 EX-AT WMWWH910103C50545 C6 0000002155 0.000 3C50545 AT RET 1010C6 201804302018042020180420WAFA130710YI1304627 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S712.58 712.58 C6ON XM91 F56 WMWXM910902D63827 C6 0.000 2D63827 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H712.58 712.58 C6ON XM91 EX-AT WMWXM910902D63827 C6 0000002155 0.000 2D63827 AT RET 1010C6 201804302018043020180430WAFA130711YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H18,886.67 18,886.67 C6ON BMW Austria Leasing GmbH VP91 E84 WBAVP91050VV42568 C6 M1 0.000 VV42568 2002210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S18,886.67 18,886.67 C6ON VP91 E84 WBAVP91050VV42568 C6 0.000 VV42568 2003310000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H18,886.67 18,886.67 C6ON VP91 E84 WBAVP91050VV42568 C6 0.000 VV42568 200440 0000005115 0005115002Inventory difference0005115002S18,886.67 18,886.67 C6ON VP91 EX-SF WBAVP91050VV42568 C6 0000002151 0.000 VV42568 AT RET 200550 0000005115 0005115002Inventory difference0005115002H18,886.67 18,886.67 C6ON VP91 EX-SF WBAVP91050VV42568 C6 0000002151 0.000 VV42568 AT RET 200640 0000001325 0001325000Goods for resale, ac S18,886.67 18,886.67 C6ON WBAVP91050VV42568 VP91 EX-SF VV42568 C6 1.000 PC VV42568 1010C6 201804302018042620180426WAFA130712YI1306402 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,530.00 1,530.00 C6ON JA71 G30 WBAJA71070B090502 C6 0.000 B090502 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,530.00 1,530.00 C6ON JA71 G30 WBAJA71070B090502 C6 0000002101 0.000 B090502 AT RET 1010C6 201804302018041120180411WAFA130713YI1303171 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JW81 G32 WBAJW810X0BK91723 C6 0.000 BK91723 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JW81 G32 WBAJW810X0BK91723 C6 0000002101 0.000 BK91723 AT RET 1010C6 201804302018043020180430WAK0732308YI32375 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S143.30 143.30 C6ON Bundesministerium fr G30 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONA2 G30 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 G30 C6 0000002251 0.000 20180430 AT RET 200450 0000003640 0003640001Tax Liabilities < 1 H23.88 23.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732309YI58100 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S31.20 31.20 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200250 0000009999 0005110991Prop. material costs0005110991H31.20 31.20 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200350 0000000800 0000800004Trade Receiv. TR H31.20 31.20 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200440 0000009999 0004000091Turnover separation 0004000091S31.20 31.20 C6ONAM MOT C6 0000002204 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732310YI88727 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S164.10 164.10 C6ON Volker Otto E46 C6 0.000 20180430 DE 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 E46 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987639 DE RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H74.27 74.27 C6ONA2 E46 C6 0000002201 0.000 20180430 DE RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 E46 C6 0000002251 0.000 20180430 DE RET 200550 0000003640 0003640001Tax Liabilities < 1 H27.35 27.35 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732311YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H15.60 15.60 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S15.60 15.60 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S15.60 15.60 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H15.60 15.60 C6ONAM MOT C6 0000002204 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732312YI68207 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S342.70 342.70 C6ON Wolfgang Sanytr F33 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H181.60 181.60 C6ONA2 F33 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H42.50 42.50 C6ONA2 F33 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H2.74 2.74 C6ONA2 F33 C6 0000002431 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H54.16 54.16 C6ONA2 F33 C6 0000002441 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F33 C6 0000002441 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S31.32 31.32 C6ON F33 C6 0000002441 0.000 WAU987722 AT RET 200850 0000001220 0001220000Options in vehicles, H31.32 31.32 C6ON F33 C6 0.000 WAU987722 200940 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F33 C6 0000002441 0.000 WAU987722 AT RET 201050 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F33 C6 0.000 WAU987722 201150 0000003640 0003640001Tax Liabilities < 1 H57.12 57.12 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732313YI58100 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S127.33 127.33 C6ON BMW Austria GmbH BMW-I C6 0.000 20180430 200250 0000009999 0005110991Prop. material costs0005110991H127.33 127.33 C6ON BMW-I C6 0000002251 0.000 20180430 AT RET 200350 0000000800 0000800004Trade Receiv. TR H127.33 127.33 C6ON BMW Austria GmbH BMW-I C6 0.000 20180430 200440 0000009999 0004000091Turnover separation 0004000091S19.33 19.33 C6ONAM BMW-I C6 0000002201 0.000 WAU987956 AT RET 200540 0000009999 0004000091Turnover separation 0004000091S108.00 108.00 C6ONAM BMW-I C6 0000002201 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732314YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H108.00 108.00 C6ON BMW Austria GmbH BMW-I C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S108.00 108.00 C6ON BMW-I C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S108.00 108.00 C6ON BMW Austria GmbH BMW-I C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H108.00 108.00 C6ONAM BMW-I C6 0000002201 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732316YI79548 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S519.27 519.27 C6ON Josef Dellinger F31 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H160.76 160.76 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H6.36 6.36 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H88.11 88.11 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H164.48 164.48 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S55.53 55.53 C6ON F31 C6 0000002251 0.000 WAU988046 AT RET 200850 0000001220 0001220000Options in vehicles, H55.53 55.53 C6ON F31 C6 0.000 WAU988046 200940 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F31 C6 0000002201 0.000 WAU988046 AT RET 201050 0000001220 0001220000Options in vehicles, H25.39 25.39 C6ON F31 C6 0.000 WAU988046 201140 0000005010 0005010001Manufacturers progra0005010001S21.18 21.18 C6ON F31 C6 0000002251 0.000 WAU988046 AT RET 201250 0000003640 0003640001Tax Liabilities < 1 H86.55 86.55 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732317YI54500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S533.19 533.19 C6ON Alphabet Austria F31 C6 SA 0.000 20180430 200240 000000463060300004630000Sales allowances 0004630000S1,989.93 1,989.93 C6ONAM F31 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst SA 0000002201 0.000 WAU987278 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H2,100.00 2,100.00 C6ONAM F31 C6 SA 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H375.08 375.08 C6ONAM F31 C6 SA 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H13.04 13.04 C6ONAM F31 C6 SA 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H35.00 35.00 C6ONAM F31 C6 SA 0000002251 0.000 20180430 AT RET 200740 0000005010 0005010000Local procurement NS0005010000S3.36 3.36 C6ON F31 C6 0000002251 0.000 WAU987278 AT RET 200850 0000001220 0001220000Options in vehicles, H3.36 3.36 C6ON F31 C6 0.000 WAU987278 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S357.24 357.24 C6ON F31 C6 0000002251 0.000 WAU987278 AT RET 201050 0000001220 0001220000Options in vehicles, H357.24 357.24 C6ON F31 C6 0.000 WAU987278 1010C6 201804302018043020180430WAK0732318YI144274 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S259.58 259.58 C6ON Wolkenstein KG MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H118.27 118.27 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H4.66 4.66 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H16.04 16.04 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H77.35 77.35 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.49 8.49 C6ON MOT C6 0000002252 0.000 WAU987322 AT RET 200750 0000001220 0001220000Options in vehicles, H8.49 8.49 C6ON MOT C6 0.000 WAU987322 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.11 16.11 C6ON MOT C6 0000002252 0.000 WAU987322 AT RET 200950 0000001220 0001220000Options in vehicles, H16.11 16.11 C6ON MOT C6 0.000 WAU987322 201050 0000003640 0003640001Tax Liabilities < 1 H43.26 43.26 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732319YI54500 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H533.19 533.19 C6ON Alphabet Austria F31 C6 SA 0.000 20180430 200250 000000463060300004630000Sales allowances 0004630000H1,989.93 1,989.93 C6ONAM F31 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst SA 0000002201 0.000 WAU987278 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S2,100.00 2,100.00 C6ONAM F31 C6 SA 0000002201 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S375.08 375.08 C6ONAM F31 C6 SA 0000002251 0.000 20180430 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S13.04 13.04 C6ONAM F31 C6 SA 0000002251 0.000 20180430 AT RET 200640 0000004000 0004000000Sales Revenue, Autom0004000000S35.00 35.00 C6ONAM F31 C6 SA 0000002251 0.000 20180430 AT RET 200750 0000005010 0005010000Local procurement NS0005010000H3.36 3.36 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S3.36 3.36 C6ON F31 C6 0.000 20180430 200950 0000005000 0005000001Int.alloc. prop.mat.0005000001H357.24 357.24 C6ON F31 C6 0000002251 0.000 20180430 AT RET 201040 0000001325 0001325000Goods for resale, ac S357.24 357.24 C6ON F31 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732320YI54500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S533.19 533.19 C6ON Alphabet Austria F31 C6 SA 0.000 20180430 200240 000000463060300004630000Sales allowances 0004630000S1,989.93 1,989.93 C6ONAM F31 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst SA 0000002201 0.000 WAU987278 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H2,100.00 2,100.00 C6ONAM F31 C6 SA 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H375.08 375.08 C6ONAM F31 C6 SA 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H13.04 13.04 C6ONAM F31 C6 SA 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H35.00 35.00 C6ONAM F31 C6 SA 0000002251 0.000 20180430 AT RET 200740 0000005010 0005010000Local procurement NS0005010000S3.36 3.36 C6ON F31 C6 0000002251 0.000 WAU987278 AT RET 200850 0000001220 0001220000Options in vehicles, H3.36 3.36 C6ON F31 C6 0.000 WAU987278 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S357.24 357.24 C6ON F31 C6 0000002251 0.000 WAU987278 AT RET 201050 0000001220 0001220000Options in vehicles, H357.24 357.24 C6ON F31 C6 0.000 WAU987278 1010C6 201804302018043020180430WAK0732321YI58200 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H382.03 382.03 C6ON BMW Austria GmbH F12 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S382.03 382.03 C6ON F12 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S382.03 382.03 C6ON BMW Austria GmbH F12 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H90.32 90.32 C6ONAM F12 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H135.19 135.19 C6ONAM F12 C6 0000002251 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H156.52 156.52 C6ONAM F12 C6 0000002251 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S85.51 85.51 C6ON F12 C6 0000002251 0.000 WAU987960 AT 200850 0000001220 0001220000Options in vehicles, H85.51 85.51 C6ON F12 C6 0.000 WAU987960 200940 0000005235 0005235700Local warranty and g0005235700S21.13 21.13 C6ON F12 C6 0000002251 0.000 WAU987960 AT 201050 0000001220 0001220000Options in vehicles, H21.13 21.13 C6ON F12 C6 0.000 WAU987960 1010C6 201804302018043020180430WAK0732323YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H3,261.11 3,261.11 C6ON BMW Austria GmbH F11 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S3,261.11 3,261.11 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S3,261.11 3,261.11 C6ON BMW Austria GmbH F11 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H644.49 644.49 C6ONAM F11 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H2,593.72 2,593.72 C6ONAM F11 C6 0000002251 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H22.90 22.90 C6ONAM F11 C6 0000002251 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S2,492.82 2,492.82 C6ON F11 C6 0000002251 0.000 WAU987420 AT 200850 0000001220 0001220000Options in vehicles, H2,492.82 2,492.82 C6ON F11 C6 0.000 WAU987420 200940 0000005235 0005235700Local warranty and g0005235700S22.86 22.86 C6ON F11 C6 0000002251 0.000 WAU987420 AT 201050 0000001220 0001220000Options in vehicles, H22.86 22.86 C6ON F11 C6 0.000 WAU987420 1010C6 201804302018043020180430WAK0732324YI58200 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H472.01 472.01 C6ON BMW Austria GmbH F11 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S472.01 472.01 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S472.01 472.01 C6ON BMW Austria GmbH F11 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H169.35 169.35 C6ONAM F11 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H141.56 141.56 C6ONAM F11 C6 0000002251 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H161.10 161.10 C6ONAM F11 C6 0000002251 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S632.97 632.97 C6ON F11 C6 0000002251 0.000 WAU987420 AT 200850 0000001220 0001220000Options in vehicles, H632.97 632.97 C6ON F11 C6 0.000 WAU987420 200940 0000005235 0005235700Local warranty and g0005235700S23.33 23.33 C6ON F11 C6 0000002251 0.000 WAU987420 AT 201050 0000001220 0001220000Options in vehicles, H23.33 23.33 C6ON F11 C6 0.000 WAU987420 1010C6 201804302018043020180430WAK0732326YI10285 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S162.29 162.29 C6ON LeasePlan ™sterreich F15 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F15 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987652 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49.44 49.44 C6ONA2 F15 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S1.76 1.76 C6ONA2 F15 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987652 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H17.58 17.58 C6ONA2 F15 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 F15 C6 0000002251 0.000 20180430 AT RET 200740 0000005010 0005010001Manufacturers progra0005010001S9.56 9.56 C6ON F15 C6 0000002251 0.000 WAU987652 AT RET 200850 0000001220 0001220000Options in vehicles, H9.56 9.56 C6ON F15 C6 0.000 WAU987652 200950 0000003640 0003640001Tax Liabilities < 1 H27.05 27.05 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WATE027123YI0108435 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H12,849.92 12,849.92 C6ON C6 0.000 0108435 200240 0000005115 0005115002Inventory difference0005115002S10,137.78 10,137.78 C6ON C6 0000002251 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S362.26 362.26 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000005115 0005115002Inventory difference0005115002S2,310.62 2,310.62 C6ON C6 0000002251 0.000 20180430 AT RET 200540 0000005115 0005115002Inventory difference0005115002S10.41 10.41 C6ON C6 0000002252 0.000 20180430 AT RET 200640 0000005115 0005115002Inventory difference0005115002S28.85 28.85 C6ON C6 0000002251 0.000 20180430 AT RET 200750 0000005115 0005115002Inventory difference0005115002H10,137.78 10,137.78 C6ON C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S10,110.40 10,110.40 C6ON W19 C6 0.000 20180430 200950 0000005115 0005115002Inventory difference0005115002H362.26 362.26 C6ON C6 0000002251 0.000 20180430 AT RET 201040 0000001210 0001210000Vehicle parts (acces S362.26 362.26 C6ON W19 C6 0.000 20180430 201150 0000005115 0005115002Inventory difference0005115002H10.41 10.41 C6ON C6 0000002252 0.000 20180430 AT RET 201250 0000005115 0005115002Inventory difference0005115002H2,310.62 2,310.62 C6ON C6 0000002251 0.000 20180430 AT RET 201340 0000001210 0001210000Vehicle parts (acces S2,310.62 2,310.62 C6ON W19 C6 0.000 20180430 201440 0000001325 0001325000Goods for resale, ac S37.79 37.79 C6ON W19 C6 0.000 20180430 201550 0000005115 0005115002Inventory difference0005115002H28.85 28.85 C6ON C6 0000002251 0.000 20180430 AT RET 201640 0000001325 0001325000Goods for resale, ac S28.85 28.85 C6ON W19 C6 0.000 20180430 1010C6 201804302018043020180430WATE027124YI0108272 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H945.42 945.42 C6ON C6 0.000 0108272 200240 0000005115 0005115002Inventory difference0005115002S945.42 945.42 C6ON C6 0000002251 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H945.42 945.42 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S945.42 945.42 C6ON W19 C6 0.000 20180430 1010C6 201804302018043020180430WATE027125YI0108273 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H42.35 42.35 C6ON C6 0.000 0108273 200240 0000005115 0005115002Inventory difference0005115002S42.35 42.35 C6ON C6 0000002251 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H42.35 42.35 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S42.35 42.35 C6ON W19 C6 0.000 20180430 1010C6 201804302018042620180430WATE027126YIAR1865254 EUR 201804EAI_ALE 2001310000707831Wunderlich 0000003805 0003805010Trade pay, third par H248.82 248.82 C6ONIE C6 0.000 AR1865254 200240 0000005115 0005115002Inventory difference0005115002S248.82 248.82 C6ONIE C6 0000002252 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H248.82 248.82 C6ON C6 0000002252 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S248.82 248.82 C6ON MRZ C6 0.000 20180430 1010C6 201804302018043020180430WATE027127YI8618017745 EUR 201804EAI_ALE 2001210000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont S40.20 40.20 C6ON C6 0.000 8618017745 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H40.20 40.20 C6ON C6 0000002441 0.000 20180430 AT RET 1010C6 201804302018042620180430WATE027128YIAR1865255 EUR 201804EAI_ALE 2001310000707831Wunderlich 0000003805 0003805010Trade pay, third par H38.18 38.18 C6ONIE C6 0.000 AR1865255 200240 0000005115 0005115002Inventory difference0005115002S38.18 38.18 C6ONIE C6 0000002252 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H38.18 38.18 C6ON C6 0000002252 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S38.18 38.18 C6ON MRZ C6 0.000 20180430 1010C6 201804302018042620180430WATE027129YIAR1865253 EUR 201804EAI_ALE 2001310000707831Wunderlich 0000003805 0003805010Trade pay, third par H222.94 222.94 C6ONIE C6 0.000 AR1865253 200240 0000005115 0005115002Inventory difference0005115002S222.94 222.94 C6ONIE C6 0000002252 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H222.94 222.94 C6ON C6 0000002252 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S222.94 222.94 C6ON MRZ C6 0.000 20180430 1010C6 201804302018042520180430WATE027131YIAR1864532 EUR 201804EAI_ALE 2001310000707831Wunderlich 0000003805 0003805010Trade pay, third par H88.18 88.18 C6ONIE C6 0.000 AR1864532 200240 0000005115 0005115002Inventory difference0005115002S88.18 88.18 C6ONIE C6 0000002252 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H88.18 88.18 C6ON C6 0000002252 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S88.18 88.18 C6ON MRZ C6 0.000 20180430 1010C6 201804302018043020180430WATE027132YI0107878 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H436.34 436.34 C6ON C6 0.000 0107878 200240 0000005115 0005115002Inventory difference0005115002S436.34 436.34 C6ON C6 0000002251 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H436.34 436.34 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S436.34 436.34 C6ON W19 C6 0.000 20180430 1010C6 201804302018042620180430WATE027133YI0107486 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H1,180.64 1,180.64 C6ON C6 0.000 0107486 200240 0000005115 0005115002Inventory difference0005115002S1,180.64 1,180.64 C6ON C6 0000002251 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H1,180.64 1,180.64 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S1,180.64 1,180.64 C6ON W19 C6 0.000 20180430 1010C6 201804302018041820180430WATE027134YI0105365 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H1,296.16 1,296.16 C6ON C6 0.000 0105365 200240 0000005115 0005115002Inventory difference0005115002S1,296.16 1,296.16 C6ON C6 0000002251 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H1,296.16 1,296.16 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S1,296.16 1,296.16 C6ON W19 C6 0.000 20180430 1010C6 201804302018041720180430WATE027135YI0104580 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H1,137.50 1,137.50 C6ON C6 0.000 0104580 200240 0000005115 0005115002Inventory difference0005115002S1,137.50 1,137.50 C6ON C6 0000002251 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H1,137.50 1,137.50 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S1,137.50 1,137.50 C6ON W19 C6 0.000 20180430 1010C6 201804302018041720180430WATE027136YI0104563 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H1,296.16 1,296.16 C6ON C6 0.000 0104563 200240 0000005115 0005115002Inventory difference0005115002S1,296.16 1,296.16 C6ON C6 0000002251 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H1,296.16 1,296.16 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S1,296.16 1,296.16 C6ON W19 C6 0.000 20180430 1010C6 201804302018042620180430WATE027137YIAR1865194 EUR 201804EAI_ALE 2001310000707831Wunderlich 0000003805 0003805010Trade pay, third par H243.23 243.23 C6ONIE C6 0.000 AR1865194 200240 0000005115 0005115002Inventory difference0005115002S243.23 243.23 C6ONIE C6 0000002252 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H243.23 243.23 C6ON C6 0000002252 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S243.23 243.23 C6ON MRZ C6 0.000 20180430 1010C6 201804302018043020180430WATE027138YI2018-637592 EUR 201804EAI_ALE 2001310000459763Wilfried Fleischmann 0000003805 0003805010Trade pay, third par H174.62 174.62 C6ONV2 C6 0.000 2018-637592 200240 0000005115 0005115002Inventory difference0005115002S145.52 145.52 C6ONV2 C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H145.52 145.52 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S145.52 145.52 C6ON W22 C6 0.000 20180430 200540 0000003640 0003640000Receivable VAT input S29.10 29.10 C6ONV2 C6 0.000 20180430 1010C6 201804302018043020180430WATE027139YI0107114 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H2,961.00 2,961.00 C6ON C6 0.000 0107114 200240 0000005115 0005115002Inventory difference0005115002S2,961.00 2,961.00 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H2,961.00 2,961.00 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S2,961.00 2,961.00 C6ON W22 C6 0.000 20180430 1010C6 2018043020180430201804300014035232T7KE555258 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H32.57 32.57 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S32.57 32.57 C6ON G11 C6 0.000 WAU978459 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.56 32.56 C6ON G11 C6 0000002251 0.000 WAU978459 AT RET 200450 0000001220 0001220000Options in vehicles, H32.56 32.56 C6ON G11 C6 0.000 WAU978459 200540 0000005235 0005235700Local warranty and g0005235700S32.57 32.57 C6ON G11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H32.57 32.57 C6ON G11 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H32.57 32.57 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S32.57 32.57 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035233T7KE555507 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H1,439.52 1,439.52 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S1,439.52 1,439.52 C6ON G11 C6 0.000 WAU978459 200340 0000005235 0005235700Local warranty and g0005235700S1,439.52 1,439.52 C6ON G11 C6 0000002251 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H1,439.52 1,439.52 C6ON G11 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,439.52 1,439.52 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S1,655.45 1,655.45 C6ON G11 C6 0.000 20180430 200750 0000005235 0005235700Local warranty and g0005235700H215.93 215.93 C6ON G11 C6 0000002251 0.000 20180430 AT 1010C6 2018043020180430201804300014035234T7KE555811 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H14.74 14.74 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S14.74 14.74 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S14.88 14.88 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H14.88 14.88 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S14.74 14.74 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H14.74 14.74 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H14.74 14.74 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S14.74 14.74 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035235T7KE557480 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H1,761.18 1,761.18 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S1,761.18 1,761.18 C6ON G11 C6 0.000 WAU978459 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S638.40 638.40 C6ON G11 C6 0000002251 0.000 WAU978459 AT RET 200450 0000001220 0001220000Options in vehicles, H638.40 638.40 C6ON G11 C6 0.000 WAU978459 200540 0000005235 0005235700Local warranty and g0005235700S1,761.18 1,761.18 C6ON G11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H1,761.18 1,761.18 C6ON G11 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,761.18 1,761.18 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S2,322.57 2,322.57 C6ON G11 C6 0.000 20180430 200950 0000005235 0005235700Local warranty and g0005235700H561.39 561.39 C6ON G11 C6 0000002251 0.000 20180430 AT 1010C6 2018043020180430201804300014035236T7KE558110 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H272.12 272.12 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S272.12 272.12 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S272.10 272.10 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H272.10 272.10 C6ON F01 C6 0.000 WAU980749 200550 0000005010 0005010001Manufacturers progra0005010001H302.51 302.51 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200640 0000001220 0001220000Options in vehicles, S302.51 302.51 C6ON F01 C6 0.000 WAU980749 200740 0000005010 0005010001Manufacturers progra0005010001S301.79 301.79 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200850 0000001220 0001220000Options in vehicles, H301.79 301.79 C6ON F01 C6 0.000 WAU980749 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S272.50 272.50 C6ON F01 C6 0000002251 0.000 20180430 AT RET 201050 0000001210 0001210000Vehicle parts (acces H272.50 272.50 C6ON F01 C6 0.000 20180430 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H272.20 272.20 C6ON F01 C6 0000002251 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S272.20 272.20 C6ON F01 C6 0.000 20180430 201340 0000005010 0005010001Manufacturers progra0005010001S305.22 305.22 C6ON F01 C6 0000002251 0.000 20180430 AT RET 201450 0000001325 0001325000Goods for resale, ac H305.22 305.22 C6ON F01 C6 0.000 20180430 201550 0000005010 0005010001Manufacturers progra0005010001H302.51 302.51 C6ON F01 C6 0000002251 0.000 20180430 AT RET 201640 0000001325 0001325000Goods for resale, ac S302.51 302.51 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035237T7KE558577 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H39.01 39.01 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S39.01 39.01 C6ON G11 C6 0.000 WAU978459 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S39.01 39.01 C6ON G11 C6 0000002251 0.000 WAU978459 AT RET 200450 0000001220 0001220000Options in vehicles, H39.01 39.01 C6ON G11 C6 0.000 WAU978459 200540 0000005235 0005235700Local warranty and g0005235700S39.01 39.01 C6ON G11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H39.01 39.01 C6ON G11 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H39.01 39.01 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S39.01 39.01 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035238T7KE558586 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H580.82 580.82 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S580.82 580.82 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S570.60 570.60 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H570.60 570.60 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S580.82 580.82 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H580.82 580.82 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H580.82 580.82 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S580.82 580.82 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035239T7KE558602 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H10.60 10.60 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S10.60 10.60 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S10.25 10.25 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H10.25 10.25 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S10.90 10.90 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H10.90 10.90 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H10.60 10.60 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S10.60 10.60 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035240T7KE558746 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.76 3.76 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.88 1.88 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.88 1.88 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.90 1.90 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035241T7KE558857 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S7.59 7.59 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H15.18 15.18 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H7.59 7.59 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S7.59 7.59 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S7.59 7.59 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S7.78 7.78 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H7.78 7.78 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H7.59 7.59 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S7.59 7.59 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035242T7KE558910 EUR 201804EAI_ALE 200140 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F31 C6 0000002441 0.000 WAU982704 AT RET 200250 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F31 C6 0.000 WAU982704 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S10.93 10.93 C6ON F31 C6 0000002441 0.000 WAU982704 AT RET 200450 0000001220 0001220000Options in vehicles, H10.93 10.93 C6ON F31 C6 0.000 WAU982704 1010C6 2018043020180430201804300014035243T7KE559019 EUR 201804EAI_ALE 200140 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.71 32.71 C6ON F31 C6 0000002441 0.000 WAU982704 AT RET 200250 0000001220 0001220000Options in vehicles, H32.71 32.71 C6ON F31 C6 0.000 WAU982704 1010C6 2018043020180430201804300014035244T7KE559078 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H18.06 18.06 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S18.06 18.06 C6ON G11 C6 0.000 WAU978459 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S18.06 18.06 C6ON G11 C6 0000002251 0.000 WAU978459 AT RET 200450 0000001220 0001220000Options in vehicles, H18.06 18.06 C6ON G11 C6 0.000 WAU978459 200540 0000005235 0005235700Local warranty and g0005235700S18.06 18.06 C6ON G11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H18.06 18.06 C6ON G11 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H18.06 18.06 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S18.06 18.06 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035245T7KE559144 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.62 6.62 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H13.23 13.23 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H6.62 6.62 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S6.62 6.62 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S6.61 6.61 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S6.62 6.62 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H6.62 6.62 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H6.62 6.62 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S6.62 6.62 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035246T7KE559153 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S76.38 76.38 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H76.38 76.38 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035247T7KE559297 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.30 2.30 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H4.60 4.60 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H2.30 2.30 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S2.30 2.30 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S2.30 2.30 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S2.30 2.30 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H2.30 2.30 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H2.30 2.30 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S2.30 2.30 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035488T7KE570718 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H124.87 124.87 C6ON F22 C6 0000002441 0.000 WAU987573 AT 200240 0000001220 0001220000Options in vehicles, S124.87 124.87 C6ON F22 C6 0.000 WAU987573 200340 0000005235 0005235700Local warranty and g0005235700S136.21 136.21 C6ON F22 C6 0000002441 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H136.21 136.21 C6ON F22 C6 0.000 20180430 1010C6 2018043020180430201804300014035489T7KE570719 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H291.71 291.71 C6ON I-REIHE C6 0000002251 0.000 WAU969065 AT RET 200240 0000001220 0001220000Options in vehicles, S291.71 291.71 C6ON I-REIHE C6 0.000 WAU969065 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S291.71 291.71 C6ON I-REIHE C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H291.71 291.71 C6ON I-REIHE C6 0.000 20180430 1010C6 2018043020180430201804300014035490T7KE570720 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H294.22 294.22 C6ON F36 C6 0000002251 0.000 WAU986742 AT RET 200240 0000001220 0001220000Options in vehicles, S294.22 294.22 C6ON F36 C6 0.000 WAU986742 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S294.22 294.22 C6ON F36 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H294.22 294.22 C6ON F36 C6 0.000 20180430 1010C6 2018043020180430201804300014035491T7KE570721 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,662.80 2,662.80 C6ON E87 C6 0000002251 0.000 WAU977582 AT RET 200240 0000001220 0001220000Options in vehicles, S2,662.80 2,662.80 C6ON E87 C6 0.000 WAU977582 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2,662.80 2,662.80 C6ON E87 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H2,662.80 2,662.80 C6ON E87 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H934.63 934.63 C6ON E87 C6 0000002251 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S934.63 934.63 C6ON E87 C6 0.000 20180430 1010C6 2018043020180430201804300014035492T7KE570723 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H15.40 15.40 C6ON G30 C6 0000002251 0.000 WAU987533 AT 200240 0000001220 0001220000Options in vehicles, S15.40 15.40 C6ON G30 C6 0.000 WAU987533 200340 0000005235 0005235700Local warranty and g0005235700S15.40 15.40 C6ON G30 C6 0000002251 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H15.40 15.40 C6ON G30 C6 0.000 20180430 1010C6 2018043020180430201804300014035493T7KE570724 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H201.80 201.80 C6ON E93 C6 0000002441 0.000 WAU987669 AT RET 200240 0000001220 0001220000Options in vehicles, S201.80 201.80 C6ON E93 C6 0.000 WAU987669 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S202.17 202.17 C6ON E93 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H202.17 202.17 C6ON E93 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H10.57 10.57 C6ON E93 C6 0000002441 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S10.57 10.57 C6ON E93 C6 0.000 20180430 1010C6 2018043020180430201804300014035494T7KE570725 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H40.66 40.66 C6ON F48 C6 0000002251 0.000 WAU987514 AT RET 200240 0000001220 0001220000Options in vehicles, S40.66 40.66 C6ON F48 C6 0.000 WAU987514 200340 0000009999 0005000983Prop. material costs0005000983S40.66 40.66 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H40.66 40.66 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035495T7KE570726 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON F15 C6 0000002251 0.000 WAU987732 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F15 C6 0.000 WAU987732 200340 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON F15 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035496T7KE570727 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H53.28 53.28 C6ON E46 C6 0000002441 0.000 WAU988032 AT 200240 0000001220 0001220000Options in vehicles, S106.56 106.56 C6ON E46 C6 0.000 WAU988032 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S53.28 53.28 C6ON E46 C6 0000002441 0.000 WAU988032 AT RET 200450 0000001220 0001220000Options in vehicles, H53.28 53.28 C6ON E46 C6 0.000 WAU988032 200540 0000005235 0005235700Local warranty and g0005235700S53.28 53.28 C6ON E46 C6 0000002441 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H106.56 106.56 C6ON E46 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H53.28 53.28 C6ON E46 C6 0000002441 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S53.28 53.28 C6ON E46 C6 0.000 20180430 200950 0000005000 0005000001Int.alloc. prop.mat.0005000001H53.28 53.28 C6ON E46 C6 0000002441 0.000 WAU988032 AT RET 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S53.28 53.28 C6ON E46 C6 0000002441 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035497T7KE570728 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON F15 C6 0000002251 0.000 WAU987732 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F15 C6 0.000 WAU987732 200340 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON F15 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035498T7KE570729 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F36 C6 0000002251 0.000 WAU987620 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F36 C6 0.000 WAU987620 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F36 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F36 C6 0.000 20180430 1010C6 2018043020180430201804300014035499T7KE570730 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,499.18 1,499.18 C6ON R61 C6 0000002251 0.000 WAU985183 AT RET 200240 0000001220 0001220000Options in vehicles, S1,499.18 1,499.18 C6ON R61 C6 0.000 WAU985183 200350 0000005010 0005010001Manufacturers progra0005010001H28.81 28.81 C6ON R61 C6 0000002251 0.000 WAU985183 AT RET 200440 0000001220 0001220000Options in vehicles, S28.81 28.81 C6ON R61 C6 0.000 WAU985183 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,547.14 1,547.14 C6ON R61 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H1,547.14 1,547.14 C6ON R61 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S28.82 28.82 C6ON R61 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H28.82 28.82 C6ON R61 C6 0.000 20180430 200950 0000005010 0005010001Manufacturers progra0005010001H0.01 0.01 C6ON R61 C6 0000002251 0.000 20180430 AT RET 201040 0000001325 0001325000Goods for resale, ac S0.01 0.01 C6ON R61 C6 0.000 20180430 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1.27 1.27 C6ON R61 C6 0000002251 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S1.27 1.27 C6ON R61 C6 0.000 20180430 1010C6 2018043020180430201804300014035500T7KE570731 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S7.59 7.59 C6ON C6 0000002441 0.000 WAU988063 AT RET 200250 0000001220 0001220000Options in vehicles, H7.59 7.59 C6ON C6 0.000 WAU988063 200350 0000009999 0005000983Prop. material costs0005000983H7.59 7.59 C6ON C6 0000002441 0.000 WAU988063 AT RET 200440 0000001220 0001220000Options in vehicles, S7.59 7.59 C6ON C6 0.000 WAU988063 200540 0000009999 0005000983Prop. material costs0005000983S7.59 7.59 C6ON C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H7.59 7.59 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035501T7KE570732 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H89.60 89.60 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S89.60 89.60 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035502T7KE570733 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H171.76 171.76 C6ON R61 C6 0000002251 0.000 WAU985183 AT RET 200240 0000001220 0001220000Options in vehicles, S171.76 171.76 C6ON R61 C6 0.000 WAU985183 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S171.76 171.76 C6ON R61 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H171.76 171.76 C6ON R61 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H5.55 5.55 C6ON R61 C6 0000002251 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S5.55 5.55 C6ON R61 C6 0.000 20180430 1010C6 2018043020180403201804300014035503T7KE570734 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H129.50 129.50 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200240 0000001325 0001325000Goods for resale, ac S129.50 129.50 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035744T7KE571107 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H4.32 4.32 C6ON E70 C6 0000002441 0.000 WAU986728 AT RET 200240 0000001220 0001220000Options in vehicles, S4.32 4.32 C6ON E70 C6 0.000 WAU986728 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.32 4.32 C6ON E70 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H4.32 4.32 C6ON E70 C6 0.000 20180430 1010C6 2018043020180430201804300014035745T7KE571108 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.44 0.44 C6ON E70 C6 0000002441 0.000 WAU986728 AT RET 200240 0000001220 0001220000Options in vehicles, S0.44 0.44 C6ON E70 C6 0.000 WAU986728 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.44 0.44 C6ON E70 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.44 0.44 C6ON E70 C6 0.000 20180430 1010C6 2018043020180430201804300014035746T7KE571109 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H19.10 19.10 C6ON F11 C6 0000002251 0.000 WAU979056 AT RET 200240 0000001220 0001220000Options in vehicles, S19.10 19.10 C6ON F11 C6 0.000 WAU979056 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H154.19 154.19 C6ON F11 C6 0000002251 0.000 WAU979056 AT RET 200440 0000001220 0001220000Options in vehicles, S154.19 154.19 C6ON F11 C6 0.000 WAU979056 200540 0000005010 0005010001Manufacturers progra0005010001S20.82 20.82 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H20.82 20.82 C6ON F11 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S156.30 156.30 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H156.30 156.30 C6ON F11 C6 0.000 20180430 1010C6 2018043020180430201804300014035747T7KE571111 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H167.98 167.98 C6ON I-REIHE C6 0000002251 0.000 WAU986678 AT RET 200240 0000001220 0001220000Options in vehicles, S167.98 167.98 C6ON I-REIHE C6 0.000 WAU986678 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S167.98 167.98 C6ON I-REIHE C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H167.98 167.98 C6ON I-REIHE C6 0.000 20180430 1010C6 2018043020180430201804300014035748T7KE571114 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H4.21 4.21 C6ON F30 C6 0000002431 0.000 WAU988193 AT 200240 0000001220 0001220000Options in vehicles, S8.42 8.42 C6ON F30 C6 0.000 WAU988193 200340 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F30 C6 0000002431 0.000 WAU988193 AT RET 200450 0000001220 0001220000Options in vehicles, H4.21 4.21 C6ON F30 C6 0.000 WAU988193 200540 0000005235 0005235700Local warranty and g0005235700S4.21 4.21 C6ON F30 C6 0000002431 0.000 20180430 AT 200650 0000001325 0001325000Goods for resale, ac H8.42 8.42 C6ON F30 C6 0.000 20180430 200750 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON F30 C6 0000002431 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S4.21 4.21 C6ON F30 C6 0.000 20180430 200950 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON F30 C6 0000002431 0.000 WAU988193 AT RET 201040 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F30 C6 0000002431 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035749T7KE571115 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H16.36 16.36 C6ON C6 0000002252 0.000 20180430 AT RET 200240 0000001325 0001325000Goods for resale, ac S16.36 16.36 C6ON C6 0.000 20180430 200350 0000009999 0005000983Prop. material costs0005000983H101.39 101.39 C6ON C6 0000002252 0.000 20180430 AT RET 200440 0000001215 0001215000Motorcycle parts (ac S95.71 95.71 C6ON C6 0.000 20180430 200540 0000001210 0001210000Vehicle parts (acces S5.68 5.68 C6ON C6 0.000 20180430 200640 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON C6 0000002252 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035750T7KE571116 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H295.09 295.09 C6ON E90 C6 0000002251 0.000 WAU986938 AT RET 200240 0000001220 0001220000Options in vehicles, S295.09 295.09 C6ON E90 C6 0.000 WAU986938 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S295.09 295.09 C6ON E90 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H295.09 295.09 C6ON E90 C6 0.000 20180430 1010C6 2018043020180430201804300014035751T7KE571117 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H15.40 15.40 C6ON E87 C6 0000002251 0.000 WAU988109 AT RET 200240 0000001220 0001220000Options in vehicles, S15.40 15.40 C6ON E87 C6 0.000 WAU988109 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S15.40 15.40 C6ON E87 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H15.40 15.40 C6ON E87 C6 0.000 20180430 1010C6 2018043020180430201804300014035752T7KE571118 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H114.14 114.14 C6ON MOT C6 0000002252 0.000 WAU987958 AT RET 200240 0000001220 0001220000Options in vehicles, S114.14 114.14 C6ON MOT C6 0.000 WAU987958 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S114.14 114.14 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H114.14 114.14 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035753T7KE571119 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S16.36 16.36 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H16.36 16.36 C6ON C6 0.000 WAU983479 200340 0000009999 0005000983Prop. material costs0005000983S101.21 101.21 C6ON C6 0000002252 0.000 WAU983479 AT RET 200450 0000001220 0001220000Options in vehicles, H101.21 101.21 C6ON C6 0.000 WAU983479 200550 0000009999 0005000983Prop. material costs0005000983H16.36 16.36 C6ON C6 0000002252 0.000 WAU983479 AT RET 200640 0000001220 0001220000Options in vehicles, S16.36 16.36 C6ON C6 0.000 WAU983479 200750 0000009999 0005000983Prop. material costs0005000983H101.21 101.21 C6ON C6 0000002252 0.000 WAU983479 AT RET 200840 0000001220 0001220000Options in vehicles, S101.21 101.21 C6ON C6 0.000 WAU983479 200940 0000009999 0005000983Prop. material costs0005000983S16.36 16.36 C6ON C6 0000002252 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H16.36 16.36 C6ON C6 0.000 20180430 201140 0000009999 0005000983Prop. material costs0005000983S101.84 101.84 C6ON C6 0000002252 0.000 20180430 AT RET 201250 0000001215 0001215000Motorcycle parts (ac H96.16 96.16 C6ON C6 0.000 20180430 201350 0000001210 0001210000Vehicle parts (acces H5.68 5.68 C6ON C6 0.000 20180430 201450 0000009999 0005000983Prop. material costs0005000983H0.46 0.46 C6ON C6 0000002252 0.000 20180430 AT RET 201540 0000001215 0001215000Motorcycle parts (ac S0.45 0.45 C6ON C6 0.000 20180430 201640 0000001210 0001210000Vehicle parts (acces S0.01 0.01 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035754T7KE571121 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON F20 C6 0000002441 0.000 WAU987846 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F20 C6 0.000 WAU987846 200340 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON F20 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F20 C6 0.000 20180430 1010C6 2018043020180430201804300014035755T7KE571122 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H214.70 214.70 C6ON C6 0000002252 0.000 20180430 AT RET 200240 0000001215 0001215000Motorcycle parts (ac S214.70 214.70 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035756T7KE571124 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H214.70 214.70 C6ON C6 0000002252 0.000 20180430 AT RET 200240 0000001215 0001215000Motorcycle parts (ac S214.70 214.70 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035757T7KE571125 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H13.89 13.89 C6ON MOT C6 0000002252 0.000 WAU988156 AT RET 200240 0000001220 0001220000Options in vehicles, S13.89 13.89 C6ON MOT C6 0.000 WAU988156 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H13.24 13.24 C6ON MOT C6 0000002252 0.000 WAU988156 AT RET 200440 0000001220 0001220000Options in vehicles, S13.24 13.24 C6ON MOT C6 0.000 WAU988156 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H10.25 10.25 C6ON MOT C6 0000002252 0.000 WAU988156 AT RET 200640 0000001220 0001220000Options in vehicles, S10.25 10.25 C6ON MOT C6 0.000 WAU988156 200740 0000005010 0005010001Manufacturers progra0005010001S13.89 13.89 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H13.89 13.89 C6ON MOT C6 0.000 20180430 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S13.24 13.24 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H13.24 13.24 C6ON MOT C6 0.000 20180430 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S10.25 10.25 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201250 0000001215 0001215000Motorcycle parts (ac H0.67 0.67 C6ON MOT C6 0.000 20180430 201350 0000001210 0001210000Vehicle parts (acces H9.58 9.58 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035758T7KE571126 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.11 2.11 C6ON MOT C6 0000002252 0.000 WAU986948 AT RET 200240 0000001220 0001220000Options in vehicles, S2.11 2.11 C6ON MOT C6 0.000 WAU986948 200340 0000005010 0005010001Manufacturers progra0005010001S2.11 2.11 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.11 2.11 C6ON MOT C6 0.000 20180430 200550 0000005010 0005010001Manufacturers progra0005010001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200640 0000001325 0001325000Goods for resale, ac S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035759T7KE571129 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H1.86 1.86 C6ON MOT C6 0000002252 0.000 WAU988156 AT RET 200240 0000001220 0001220000Options in vehicles, S1.86 1.86 C6ON MOT C6 0.000 WAU988156 200340 0000005010 0005010001Manufacturers progra0005010001S1.86 1.86 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H1.86 1.86 C6ON MOT C6 0.000 20180430 1010C6 201804302018043020180430WACF184758YI140237 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H151.10 151.10 C6ON Sunil Kumar Narula C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S151.10 151.10 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184759YI77673 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H345.60 345.60 C6ON Karl Kratochwil C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S345.60 345.60 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184760YI166651 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H180.00 180.00 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S180.00 180.00 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H180.00 180.00 C6ON Christa Pingl-Birngruber C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S180.00 180.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184761YI105897 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H3,638.39 3,638.39 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S3,638.39 3,638.39 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H3,638.39 3,638.39 C6ON Martin Knaupp C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S3,638.39 3,638.39 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184762YI138370 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H703.18 703.18 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S703.18 703.18 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H703.18 703.18 C6ON Jochen Werner Siegl C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S703.18 703.18 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184763YI94247 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H183.64 183.64 C6ON Jrgen Ernst C6 0.000 20180430 AT 200240 0000001710 0001700110Cash on hand MC S183.64 183.64 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184764YICF184764 EUR 201804EAI_ALE 200140 0000003805 0003805007Trade payables oth 2 S4,100.00 4,100.00 C6ONV0 C6 0.000 20180430 200250 0000001710 0001700110Cash on hand MC H4,100.00 4,100.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184765YI137773 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H1,834.98 1,834.98 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S1,834.98 1,834.98 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H1,834.98 1,834.98 C6ON M.A.L. Umwelttechnik GmbH C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S1,834.98 1,834.98 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184766YI79251 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H1,548.25 1,548.25 C6ON C6 0.000 20180430 200240 0000001720 0001721095Suspense Account - A S1,548.25 1,548.25 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H1,548.25 1,548.25 C6ON Bruno Majnaric C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S1,548.25 1,548.25 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACF184767YI166849 EUR 201804EAI_ALE 200150 0000001710 0001700110Cash on hand MC H439.71 439.71 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S439.71 439.71 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H439.71 439.71 C6ON OnTec AG C6 0.000 20180430 AT 200440 0000001710 0001700110Cash on hand MC S439.71 439.71 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330113YI41461 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H93.34 93.34 C6ON Invest Wirtschaftstreuhand C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S93.34 93.34 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330114YI41461 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S50.94 50.94 C6ON Invest Wirtschaftstreuhand C6 0.000 20180430 AT 200250 0000001710 0001700111Cash on hand worksho H50.94 50.94 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330115YI151850 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H134.30 134.30 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S134.30 134.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Sagi Amit C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330116YI10000 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H14.00 14.00 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S14.00 14.00 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H14.00 14.00 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S14.00 14.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330117YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H9.73 9.73 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S9.73 9.73 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330118YI149576 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H187.81 187.81 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S187.81 187.81 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H187.81 187.81 C6ON Jordan Milosevic C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S187.81 187.81 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WAUD080330YI166562 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S350.00 350.00 C6ON AXU Kaminsanierung KG C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H350.00 350.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080331YI23163 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S350.00 350.00 C6ON Christian Regber GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H350.00 350.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080332YI155179 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S350.00 350.00 C6ON Nassim Mokrani C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H350.00 350.00 C6ON Uniqa Versicherungen AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080333YI152786 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S299.00 299.00 C6ON Harald Zeiner C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H299.00 299.00 C6ON Donau Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080334YI103006 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S299.00 299.00 C6ON Martin Hammerl C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H299.00 299.00 C6ON Donau Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080335YI144114 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S145.00 145.00 C6ON Vera Khutorskaya C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H145.00 145.00 C6ON Donau Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080336YI85467 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Roland Sch”n C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080337YI85467 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Roland Sch”n C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080338YI132476 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S275.00 275.00 C6ON Fernanda Lombardi C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H275.00 275.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080339YI102828 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Lenus Pharma GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080340YI128180 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S325.00 325.00 C6ON Claudia Corina Hauer-Galgoczy C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H325.00 325.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080341YI128180 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S325.00 325.00 C6ON Claudia Corina Hauer-Galgoczy C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H325.00 325.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080342YIUD080342 EUR 201804EAI_ALE 200150 0000004000 0004000000Sales Revenue, Autom0004000000H209.50 209.50 C6ON C6 0000002201 0.000 20180430 AT RET 200250 0000005235 0005235700Local warranty and g0005235700H3,840.15 3,840.15 C6ON C6 0000002251 0.000 20180430 AT 200350 0000005235 0005235700Local warranty and g0005235700H9,188.28 9,188.28 C6ON C6 0000002201 0.000 20180430 AT 2004210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S13,237.93 13,237.93 C6ON C6 0.000 UD080342 1010C6 201804302018043020180430WAUD080343YIUD080343 EUR 201804EAI_ALE 200150 0000004000 0004000000Sales Revenue, Autom0004000000H2,202.54 2,202.54 C6ON C6 0000002201 0.000 20180430 AT RET 200250 0000005235 0005235700Local warranty and g0005235700H27,951.30 27,951.30 C6ON C6 0000002251 0.000 20180430 AT 200350 0000005235 0005235700Local warranty and g0005235700H38,973.88 38,973.88 C6ON C6 0000002201 0.000 20180430 AT 2004210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S69,127.72 69,127.72 C6ON C6 0.000 UD080343 1010C6 201804302018043020180430WAUD080344YIUD080344 EUR 201804EAI_ALE 200150 0000004000 0004000000Sales Revenue, Autom0004000000H1,800.83 1,800.83 C6ON C6 0000002431 0.000 20180430 AT RET 200250 0000005235 0005235700Local warranty and g0005235700H20,729.95 20,729.95 C6ON C6 0000002441 0.000 20180430 AT 200350 0000005235 0005235700Local warranty and g0005235700H19,093.22 19,093.22 C6ON C6 0000002431 0.000 20180430 AT 2004210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S41,624.00 41,624.00 C6ON C6 0.000 UD080344 1010C6 201804302018043020180430WAUD080345YI128180 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S325.00 325.00 C6ON Claudia Corina Hauer-Galgoczy C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H325.00 325.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 2018043020180430201804300210000247221057014 EUR 201804EAI_ALE 200101 0009999315OTC AT - empl. BMW Bank 0000000850 0000850010Other rec. from empl S21.17 21.17 C6OIA2HKD MOT C6 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H17.64 17.64 C6OIA2HKD MOT C6 0000001310 0.000 20180430 AT OTH_ 200350 0000003640 0003640001Tax Liabilities < 1 H3.53 3.53 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300210000248221057015 EUR 201804EAI_ALE 200101 0090380000BMW Vertriebs GmbH 0000000800 0000800010Trade rec. from subs S753.30 753.30 C6OIA2HKD C6 L8 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H627.75 627.75 C6OIA2HKD C6 0000001310 0.000 20180430 AT OTH_ 200350 0000003640 0003640001Tax Liabilities < 1 H125.55 125.55 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300210000249221057026 EUR 201804EAI_ALE 200101 0090380000BMW Vertriebs GmbH 0000000800 0000800010Trade rec. from subs S167.40 167.40 C6OIA2HKD C6 L8 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H139.50 139.50 C6OIA2HKD C6 0000001310 0.000 20180430 AT OTH_ 200350 0000003640 0003640001Tax Liabilities < 1 H27.90 27.90 C6OIA2 C6 0.000 20180430 1010C6 201804302018041120180411WAFA130714YI1303170 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON HT91 F48 WBAHT910703E98953 C6 0.000 3E98953 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON HT91 F48 WBAHT910703E98953 C6 0000002101 0.000 3E98953 AT RET 1010C6 201804302018040920180409WAFA130715YI1302697 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON HT91 F48 WBAHT910703E98953 C6 0.000 3E98953 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON HT91 F48 WBAHT910703E98953 C6 0000002101 0.000 3E98953 AT RET 1010C6 201804302018040920180409WAFA130716YI1302696 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,250.00 1,250.00 C6ON 2M31 F23 WBA2M31010VD23344 C6 0.000 VD23344 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,250.00 1,250.00 C6ON 2M31 F23 WBA2M31010VD23344 C6 0000002101 0.000 VD23344 AT RET 1010C6 201804302018041120180411WAFA130717YI1303183 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 8E11 F30 WBA8E11070K421319 C6 0.000 K421319 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 8E11 F30 WBA8E11070K421319 C6 0000002101 0.000 K421319 AT RET 1010C6 201804302018040920180409WAFA130718YI1302694 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON 8E11 F30 WBA8E11070K421319 C6 0.000 K421319 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON 8E11 F30 WBA8E11070K421319 C6 0000002101 0.000 K421319 AT RET 1010C6 201804302018042520180425WAFA130719YI1305502 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON YL11 F39 WBAYL11060EG03262 C6 0.000 EG03262 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON YL11 F39 WBAYL11060EG03262 C6 0000002101 0.000 EG03262 AT RET 1010C6 201804302018042520180425WAFA130720YI1305545 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JA51 G30 WBAJA51090B234653 C6 0.000 B234653 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JA51 G30 WBAJA51090B234653 C6 0000002101 0.000 B234653 AT RET 1010C6 201804302018042520180425WAFA130721YI1305501 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON JA51 G30 WBAJA51090B234653 C6 0.000 B234653 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON JA51 G30 WBAJA51090B234653 C6 0000002101 0.000 B234653 AT RET 1010C6 201804302018042520180425WAFA130722YI1305500 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON TX31 G01 WBATX31050LB90417 C6 0.000 LB90417 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON TX31 G01 WBATX31050LB90417 C6 0000002101 0.000 LB90417 AT RET 1010C6 201804302018042320180423WAFA130723YI1304848 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON 1T11 F20 WBA1T11060VE43563 C6 0.000 VE43563 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON 1T11 F20 WBA1T11060VE43563 C6 0000002101 0.000 VE43563 AT RET 1010C6 201804302018042320180423WAFA130724YI1304836 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON 1T11 F20 WBA1T11060VE43563 C6 0.000 VE43563 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON 1T11 F20 WBA1T11060VE43563 C6 0000002101 0.000 VE43563 AT RET 1010C6 201804302018042520180425WAFA130725YI1305544 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JC51 G30 WBAJC51000WD99383 C6 0.000 WD99383 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JC51 G30 WBAJC51000WD99383 C6 0000002101 0.000 WD99383 AT RET 1010C6 201804302018042320180423WAFA130726YI1304861 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,000.00 2,000.00 C6ON JC51 G30 WBAJC51000WD99383 C6 0.000 WD99383 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,000.00 2,000.00 C6ON JC51 G30 WBAJC51000WD99383 C6 0000002101 0.000 WD99383 AT RET 1010C6 201804302018042320180423WAFA130727YI1304835 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON JC51 G30 WBAJC51000WD99383 C6 0.000 WD99383 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON JC51 G30 WBAJC51000WD99383 C6 0000002101 0.000 WD99383 AT RET 1010C6 201804302018042520180425WAFA130728YI1305515 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JH71 F48 WBAJH710003D42065 C6 0.000 3D42065 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JH71 F48 WBAJH710003D42065 C6 0000002101 0.000 3D42065 AT RET 1010C6 201804302018041320180413WAFA130729YI1303845 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON JH71 F48 WBAJH710003D42065 C6 0.000 3D42065 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON JH71 F48 WBAJH710003D42065 C6 0000002101 0.000 3D42065 AT RET 1010C6 201804302018043020180430WAK0732327YI54500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S65.00 65.00 C6ON Alphabet Austria F36 C6 SA 0.000 20180430 200240 000000463060300004630000Sales allowances 0004630000S46.96 46.96 C6ONAM F36 C6 0000002431Mechan.Werkstätte PKC60C.00.2431 CoR Erl.Schm. KST 2431 - SERVICE - Wkst SA 0000002431 0.000 WAU988053 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H111.96 111.96 C6ONAM F36 C6 SA 0000002431 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732328YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,305.95 1,305.95 C6ON Allianz Versicherungs AG F56 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H717.97 717.97 C6ONA2 F56 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H351.35 351.35 C6ONA2 F56 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H18.98 18.98 C6ONA2 F56 C6 0000002201 0.000 20180430 AT RET 200550 0000003640 0003640001Tax Liabilities < 1 H217.65 217.65 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732330YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H71.61 71.61 C6ON BMW Austria GmbH F11 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S71.61 71.61 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S71.61 71.61 C6ON BMW Austria GmbH F11 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H71.61 71.61 C6ONAM F11 C6 0000002201 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732331YI151381 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S143.30 143.30 C6ON Pax diebestattung GmbH F11 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F11 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU988040 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H119.44 119.44 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200450 0000003640 0003640001Tax Liabilities < 1 H23.88 23.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732332YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H286.47 286.47 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S286.47 286.47 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S286.47 286.47 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H93.60 93.60 C6ONAM MOT C6 0000002204 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H1.70 1.70 C6ONAM MOT C6 0000002251 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H191.17 191.17 C6ONAM MOT C6 0000002252 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S1.61 1.61 C6ON MOT C6 0000002251 0.000 WAU986544 AT 200850 0000001220 0001220000Options in vehicles, H180.96 180.96 C6ON MOT C6 0.000 WAU986544 200940 0000005235 0005235700Local warranty and g0005235700S179.35 179.35 C6ON MOT C6 0000002252 0.000 WAU986544 AT 1010C6 201804302018043020180430WAK0732333YI166652 EUR 201804EAI_ALE 200140 0000004000 0004000000Sales Revenue, Autom0004000000S2.66 2.66 C6ONA2 MOT C6 0000002251 0.000 20180430 AT RET 200250 0000004000 0004000000Sales Revenue, Autom0004000000H2.66 2.66 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.12 1.12 C6ON MOT C6 0000002252 0.000 WAU986544 AT RET 200450 0000001220 0001220000Options in vehicles, H1.12 1.12 C6ON MOT C6 0.000 WAU986544 200540 0000003640 0003640001Tax Liabilities < 1 S0.53 0.53 C6ONA2 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H0.53 0.53 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732334YI10313 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S143.30 143.30 C6ON LeasePlan ™sterreich F26 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.04 0.04 C6ONA2 F26 C6 0000002431Mechan.Werkstätte PKC60C.00.2431 CoR Erl.Schm. KST 2431 - SERVICE - Wkst 0000002431 0.000 WAU988082 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H119.46 119.46 C6ONA2 F26 C6 0000002431 0.000 20180430 AT RET 200450 0000003640 0003640001Tax Liabilities < 1 H23.88 23.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732335YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H79.60 79.60 C6ON BMW Austria GmbH F57 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S79.60 79.60 C6ON F57 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S79.60 79.60 C6ON BMW Austria GmbH F57 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H71.61 71.61 C6ONAM F57 C6 0000002202 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H7.99 7.99 C6ONAM F57 C6 0000002251 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S7.99 7.99 C6ON F57 C6 0000002251 0.000 WAU988042 AT 200750 0000001220 0001220000Options in vehicles, H7.99 7.99 C6ON F57 C6 0.000 WAU988042 1010C6 201804302018043020180430WAK0732336YI154863 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Heila & Marie Rexeisen F57 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H111.92 111.92 C6ONA2 F57 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H22.38 22.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732337YI120349 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S166.07 166.07 C6ON George Michael Nimeh E70 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONA2 E70 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H14.39 14.39 C6ONA2 E70 C6 0000002251 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 E70 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 E70 C6 0000002251 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S11.08 11.08 C6ON E70 C6 0000002251 0.000 WAU987648 AT RET 200750 0000001220 0001220000Options in vehicles, H11.08 11.08 C6ON E70 C6 0.000 WAU987648 200840 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON E70 C6 0000002251 0.000 WAU987648 AT RET 200950 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON E70 C6 0.000 WAU987648 201050 0000003640 0003640001Tax Liabilities < 1 H27.68 27.68 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732338YI38766 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S400.45 400.45 C6ON F. Reck & Co GmbH G30 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S8.84 8.84 C6ONAM G30 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU985811 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H409.29 409.29 C6ONAM G30 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S389.80 389.80 C6ON G30 C6 0000002251 0.000 WAU985811 AT RET 200550 0000001220 0001220000Options in vehicles, H389.80 389.80 C6ON G30 C6 0.000 WAU985811 1010C6 201804302018043020180430WAK0732339YI158589 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S760.52 760.52 C6ON FTE Fahrzeugbetriebs & R57 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S37.00 37.00 C6ONA2 R57 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987399 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H357.16 357.16 C6ONA2 R57 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H12.59 12.59 C6ONA2 R57 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H177.02 177.02 C6ONA2 R57 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 R57 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H15.23 15.23 C6ONA2 R57 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H95.76 95.76 C6ONA2 R57 C6 0000002251 0.000 20180430 AT RET 200940 0000005010 0005010001Manufacturers progra0005010001S10.00 10.00 C6ON R57 C6 0000002251 0.000 WAU987399 AT RET 201050 0000001220 0001220000Options in vehicles, H14.21 14.21 C6ON R57 C6 0.000 WAU987399 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S101.89 101.89 C6ON R57 C6 0000002251 0.000 WAU987399 AT RET 201250 0000001220 0001220000Options in vehicles, H101.89 101.89 C6ON R57 C6 0.000 WAU987399 201340 0000005000 0005000001Int.alloc. prop.mat.0005000001S13.65 13.65 C6ON R57 C6 0000002251 0.000 WAU987399 AT RET 201450 0000001220 0001220000Options in vehicles, H13.65 13.65 C6ON R57 C6 0.000 WAU987399 201540 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON R57 C6 0000002201 0.000 WAU987399 AT RET 201650 0000003640 0003640001Tax Liabilities < 1 H126.75 126.75 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732340YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H8,811.76 8,811.76 C6ON BMW Austria GmbH F10 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S8,811.76 8,811.76 C6ON F10 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S8,811.76 8,811.76 C6ON BMW Austria GmbH F10 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H1,524.27 1,524.27 C6ONAM F10 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H6,872.83 6,872.83 C6ONAM F10 C6 0000002251 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H104.16 104.16 C6ONAM F10 C6 0000002251 0.000 20180430 AT RET 200750 0000009999 0004000090Turnover separation 0004000090H310.50 310.50 C6ONAM F10 C6 0000002251 0.000 20180430 AT RET 200840 0000005235 0005235700Local warranty and g0005235700S5,344.09 5,344.09 C6ON F10 C6 0000002251 0.000 WAU985625 AT 200950 0000001220 0001220000Options in vehicles, H5,344.09 5,344.09 C6ON F10 C6 0.000 WAU985625 201040 0000005235 0005235700Local warranty and g0005235700S311.68 311.68 C6ON F10 C6 0000002251 0.000 WAU985625 AT 201150 0000001220 0001220000Options in vehicles, H311.68 311.68 C6ON F10 C6 0.000 WAU985625 201240 0000005235 0005235700Local warranty and g0005235700S277.52 277.52 C6ON F10 C6 0000002251 0.000 WAU985625 AT 201350 0000001220 0001220000Options in vehicles, H277.52 277.52 C6ON F10 C6 0.000 WAU985625 1010C6 201804302018043020180430WAK0732341YI158131 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S37.00 37.00 C6ONA2 F10 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU985625 AT RET 200250 0000004000 0004000000Sales Revenue, Autom0004000000H37.00 37.00 C6ONA2 F10 C6 0000002201 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732342YI159554 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S126.92 126.92 C6ON Mathias Rohla MINI C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H101.70 101.70 C6ONA2 MINI C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H4.07 4.07 C6ONA2 MINI C6 0000002201 0.000 20180430 AT RET 200450 0000003640 0003640001Tax Liabilities < 1 H21.15 21.15 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732343YI50500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S122.40 122.40 C6ON BMW Austria GmbH G30 C6 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONAM G30 C6 0000002201 0.000 20180430 AT RET 200340 000000463060300004630000Sales allowances 0004630000S1.60 1.60 C6ONAM G30 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987265 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONAM G30 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONAM G30 C6 0000002251 0.000 20180430 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON G30 C6 0000002251 0.000 WAU987265 AT RET 200750 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON G30 C6 0.000 WAU987265 1010C6 201804302018043020180430WATE027140YI0107461 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H2,394.00 2,394.00 C6ON C6 0.000 0107461 200240 0000005115 0005115002Inventory difference0005115002S2,394.00 2,394.00 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H2,394.00 2,394.00 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S2,394.00 2,394.00 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027141YI0108616 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H186.67 186.67 C6ON C6 0.000 0108616 200240 0000005115 0005115002Inventory difference0005115002S186.67 186.67 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H186.67 186.67 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S186.67 186.67 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027142YI0108417 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H8,113.86 8,113.86 C6ON C6 0.000 0108417 200240 0000005115 0005115002Inventory difference0005115002S6,969.38 6,969.38 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S1,144.48 1,144.48 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000005115 0005115002Inventory difference0005115002H6,969.38 6,969.38 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000001210 0001210000Vehicle parts (acces S6,969.38 6,969.38 C6ON W22 C6 0.000 20180430 200650 0000005115 0005115002Inventory difference0005115002H1,144.48 1,144.48 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000001210 0001210000Vehicle parts (acces S1,144.48 1,144.48 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027143YI0108418 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H10,056.02 10,056.02 C6ON C6 0.000 0108418 200240 0000005115 0005115002Inventory difference0005115002S9,438.34 9,438.34 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S400.20 400.20 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000005115 0005115002Inventory difference0005115002S217.48 217.48 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000005115 0005115002Inventory difference0005115002H9,438.34 9,438.34 C6ON C6 0000002441 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S9,438.34 9,438.34 C6ON W22 C6 0.000 20180430 200750 0000005115 0005115002Inventory difference0005115002H400.20 400.20 C6ON C6 0000002441 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S400.20 400.20 C6ON W22 C6 0.000 20180430 200950 0000005115 0005115002Inventory difference0005115002H217.48 217.48 C6ON C6 0000002441 0.000 20180430 AT RET 201040 0000001210 0001210000Vehicle parts (acces S217.48 217.48 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027144YI0108419 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H102.43 102.43 C6ON C6 0.000 0108419 200240 0000005115 0005115002Inventory difference0005115002S102.43 102.43 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H102.43 102.43 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S102.43 102.43 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027145YI0108255 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H811.76 811.76 C6ON C6 0.000 0108255 200240 0000005115 0005115002Inventory difference0005115002S811.76 811.76 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H811.76 811.76 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S811.76 811.76 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027146YI0108324 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H2,705.38 2,705.38 C6ON C6 0.000 0108324 200240 0000005115 0005115002Inventory difference0005115002S2,705.38 2,705.38 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H2,705.38 2,705.38 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S2,705.38 2,705.38 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027147YI0108001 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H1,072.69 1,072.69 C6ON C6 0.000 0108001 200240 0000005115 0005115002Inventory difference0005115002S1,041.06 1,041.06 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S31.63 31.63 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000005115 0005115002Inventory difference0005115002H1,041.06 1,041.06 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000001210 0001210000Vehicle parts (acces S1,041.06 1,041.06 C6ON W22 C6 0.000 20180430 200650 0000005115 0005115002Inventory difference0005115002H31.63 31.63 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000001210 0001210000Vehicle parts (acces S31.63 31.63 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027148YI0108239 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H426.81 426.81 C6ON C6 0.000 0108239 200240 0000005115 0005115002Inventory difference0005115002S426.81 426.81 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H426.81 426.81 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S426.81 426.81 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027149YI0108240 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H4,714.39 4,714.39 C6ON C6 0.000 0108240 200240 0000005115 0005115002Inventory difference0005115002S4,293.24 4,293.24 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S421.15 421.15 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000005115 0005115002Inventory difference0005115002H4,293.24 4,293.24 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000001210 0001210000Vehicle parts (acces S4,293.24 4,293.24 C6ON W22 C6 0.000 20180430 200650 0000005115 0005115002Inventory difference0005115002H421.15 421.15 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000001210 0001210000Vehicle parts (acces S421.15 421.15 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027150YI0108241 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H4,535.90 4,535.90 C6ON C6 0.000 0108241 200240 0000005115 0005115002Inventory difference0005115002S3,891.06 3,891.06 C6ON C6 0000002441 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S23.00 23.00 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000005115 0005115002Inventory difference0005115002S127.86 127.86 C6ON C6 0000002441 0.000 20180430 AT RET 200540 0000005115 0005115002Inventory difference0005115002S493.98 493.98 C6ON C6 0000002441 0.000 20180430 AT RET 200650 0000005115 0005115002Inventory difference0005115002H3,891.06 3,891.06 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000001210 0001210000Vehicle parts (acces S3,842.56 3,842.56 C6ON W22 C6 0.000 20180430 200840 0000001325 0001325000Goods for resale, ac S48.50 48.50 C6ON W22 C6 0.000 20180430 200950 0000005115 0005115002Inventory difference0005115002H493.98 493.98 C6ON C6 0000002441 0.000 20180430 AT RET 201040 0000001210 0001210000Vehicle parts (acces S128.10 128.10 C6ON W22 C6 0.000 20180430 201150 0000005115 0005115002Inventory difference0005115002H127.86 127.86 C6ON C6 0000002441 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S127.86 127.86 C6ON W22 C6 0.000 20180430 201340 0000001325 0001325000Goods for resale, ac S365.88 365.88 C6ON W22 C6 0.000 20180430 201450 0000005115 0005115002Inventory difference0005115002H23.00 23.00 C6ON C6 0000002441 0.000 20180430 AT RET 201540 0000001215 0001215000Motorcycle parts (ac S23.00 23.00 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027151YI0107877 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H886.66 886.66 C6ON C6 0.000 0107877 200240 0000005115 0005115002Inventory difference0005115002S886.66 886.66 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H886.66 886.66 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S886.66 886.66 C6ON W22 C6 0.000 20180430 1010C6 201804302018043020180430WATE027152YI0107871 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H355.84 355.84 C6ON C6 0.000 0107871 200240 0000005115 0005115002Inventory difference0005115002S355.84 355.84 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H355.84 355.84 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S355.84 355.84 C6ON W22 C6 0.000 20180430 1010C6 201804302018042620180430WATE027153YI0107862 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H1,001.00 1,001.00 C6ON C6 0.000 0107862 200240 0000005115 0005115002Inventory difference0005115002S1,001.00 1,001.00 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H1,001.00 1,001.00 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S1,001.00 1,001.00 C6ON W22 C6 0.000 20180430 1010C6 201804302018042620180430WATE027154YI0107453 EUR 201804EAI_ALE 2001310000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H450.16 450.16 C6ON C6 0.000 0107453 200240 0000005115 0005115002Inventory difference0005115002S450.16 450.16 C6ON C6 0000002441 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H450.16 450.16 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S450.16 450.16 C6ON W22 C6 0.000 20180430 1010C6 201804302018041820180430WATE027155YIAR1861680 EUR 201804EAI_ALE 2001310000707831Wunderlich 0000003805 0003805010Trade pay, third par H241.88 241.88 C6ONIE C6 0.000 AR1861680 200240 0000005115 0005115002Inventory difference0005115002S241.88 241.88 C6ONIE C6 0000002252 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H241.88 241.88 C6ON C6 0000002252 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S241.88 241.88 C6ON MRZ C6 0.000 20180430 1010C6 2018043020180430201804300014035248T7KE559326 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.76 3.76 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.88 1.88 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.88 1.88 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.90 1.90 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035249T7KE559372 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S22.95 22.95 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H45.88 45.88 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H22.95 22.95 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S22.95 22.95 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S22.93 22.93 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S22.95 22.95 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H22.95 22.95 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H22.95 22.95 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S22.95 22.95 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035250T7KE559520 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S256.00 256.00 C6ON E46 C6 0000002251 0.000 WAU982413 AT RET 200250 0000001220 0001220000Options in vehicles, H256.00 256.00 C6ON E46 C6 0.000 WAU982413 1010C6 2018043020180430201804300014035251T7KE559631 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S20.68 20.68 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H41.36 41.36 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H20.68 20.68 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S20.68 20.68 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S20.68 20.68 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S20.78 20.78 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H20.78 20.78 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H20.68 20.68 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S20.68 20.68 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035252T7KE559635 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S3.76 3.76 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H7.52 7.52 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H3.76 3.76 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S3.76 3.76 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S3.76 3.76 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S3.76 3.76 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H3.76 3.76 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H3.76 3.76 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S3.81 3.81 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.05 0.05 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035253T7KE559662 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H566.26 566.26 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S566.26 566.26 C6ON G11 C6 0.000 WAU978459 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S566.26 566.26 C6ON G11 C6 0000002251 0.000 WAU978459 AT RET 200450 0000001220 0001220000Options in vehicles, H566.26 566.26 C6ON G11 C6 0.000 WAU978459 200540 0000005235 0005235700Local warranty and g0005235700S566.26 566.26 C6ON G11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H566.26 566.26 C6ON G11 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H566.26 566.26 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S566.26 566.26 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035254T7KE559668 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H8,885.37 8,885.37 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S8,885.37 8,885.37 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S8,385.37 8,385.37 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H8,385.37 8,385.37 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S8,885.37 8,885.37 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H8,885.37 8,885.37 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H8,885.37 8,885.37 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S8,885.37 8,885.37 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035255T7KE559700 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S4.18 4.18 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H8.36 8.36 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H4.18 4.18 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S4.18 4.18 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S4.18 4.18 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S4.18 4.18 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H4.18 4.18 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H4.18 4.18 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S4.20 4.20 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035256T7KE560144 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S3.25 3.25 C6ON E46 C6 0000002251 0.000 WAU982409 AT RET 200250 0000001220 0001220000Options in vehicles, H3.25 3.25 C6ON E46 C6 0.000 WAU982409 1010C6 2018043020180430201804300014035257T7KE560148 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S11.99 11.99 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H11.99 11.99 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H5.77 5.77 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S5.77 5.77 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S5.77 5.77 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H5.77 5.77 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H5.77 5.77 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S5.77 5.77 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035258T7KE560247 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H1,612.91 1,612.91 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S1,612.91 1,612.91 C6ON G11 C6 0.000 WAU978459 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,612.91 1,612.91 C6ON G11 C6 0000002251 0.000 WAU978459 AT RET 200450 0000001220 0001220000Options in vehicles, H1,612.91 1,612.91 C6ON G11 C6 0.000 WAU978459 200540 0000005235 0005235700Local warranty and g0005235700S1,612.91 1,612.91 C6ON G11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H1,612.91 1,612.91 C6ON G11 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,612.91 1,612.91 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S1,612.91 1,612.91 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035259T7KE560312 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S9.00 9.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H9.00 9.00 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S4.50 4.50 C6ON C6 0.000 WAU983477 200540 0000009999 0005000983Prop. material costs0005000983S4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H4.50 4.50 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S4.50 4.50 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035260T7KE560321 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S20.48 20.48 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H40.96 40.96 C6ON E46 C6 0.000 WAU982406 200340 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200450 0000001220 0001220000Options in vehicles, H3.76 3.76 C6ON E46 C6 0.000 WAU982406 200550 0000009999 0005000983Prop. material costs0005000983H20.48 20.48 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000001220 0001220000Options in vehicles, S20.48 20.48 C6ON E46 C6 0.000 WAU982406 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S20.48 20.48 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200850 0000009999 0005000983Prop. material costs0005000983H1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200940 0000001220 0001220000Options in vehicles, S1.88 1.88 C6ON E46 C6 0.000 WAU982406 201040 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 201140 0000009999 0005000983Prop. material costs0005000983S20.48 20.48 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H20.48 20.48 C6ON E46 C6 0.000 20180430 201350 0000005000 0005000001Int.alloc. prop.mat.0005000001H20.48 20.48 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201440 0000001325 0001325000Goods for resale, ac S20.48 20.48 C6ON E46 C6 0.000 20180430 201540 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201650 0000001325 0001325000Goods for resale, ac H1.88 1.88 C6ON E46 C6 0.000 20180430 201750 0000005010 0005010001Manufacturers progra0005010001H1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201840 0000001325 0001325000Goods for resale, ac S1.90 1.90 C6ON E46 C6 0.000 20180430 201950 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035261T7KE560533 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S33.34 33.34 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H66.68 66.68 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H33.34 33.34 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S33.34 33.34 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S33.34 33.34 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S33.34 33.34 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H33.34 33.34 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H33.34 33.34 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S33.34 33.34 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035262T7KE560649 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S11.62 11.62 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H23.24 23.24 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H11.62 11.62 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S11.62 11.62 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010000Local procurement NS0005010000S11.62 11.62 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S11.62 11.62 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H11.62 11.62 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010000Local procurement NS0005010000H11.62 11.62 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S11.62 11.62 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035263T7KE560653 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S34.90 34.90 C6ON E46 C6 0000002251 0.000 WAU982413 AT RET 200250 0000001220 0001220000Options in vehicles, H34.90 34.90 C6ON E46 C6 0.000 WAU982413 1010C6 2018043020180430201804300014035504T7KE570735 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S129.50 129.50 C6ON E46 C6 0000002251 0.000 WAU971462 AT RET 200250 0000001220 0001220000Options in vehicles, H129.50 129.50 C6ON E46 C6 0.000 WAU971462 200350 0000009999 0005000983Prop. material costs0005000983H129.50 129.50 C6ON E46 C6 0000002251 0.000 WAU971462 AT RET 200440 0000001220 0001220000Options in vehicles, S129.50 129.50 C6ON E46 C6 0.000 WAU971462 200540 0000009999 0005000983Prop. material costs0005000983S129.50 129.50 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H129.50 129.50 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035505T7KE570736 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H34.60 34.60 C6ON F45 C6 0000002251 0.000 WAU987459 AT RET 200240 0000001220 0001220000Options in vehicles, S34.60 34.60 C6ON F45 C6 0.000 WAU987459 200340 0000009999 0005000983Prop. material costs0005000983S34.60 34.60 C6ON F45 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H34.60 34.60 C6ON F45 C6 0.000 20180430 1010C6 2018043020180430201804300014035506T7KE570737 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H81.63 81.63 C6ON MOT C6 0000002252 0.000 WAU987198 AT RET 200240 0000001220 0001220000Options in vehicles, S81.63 81.63 C6ON MOT C6 0.000 WAU987198 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S81.63 81.63 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H81.63 81.63 C6ON MOT C6 0.000 20180430 1010C6 2018043020180418201804300014035507T7KE570738 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H9.25 9.25 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S9.25 9.25 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035508T7KE570740 EUR 201804EAI_ALE 200140 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.25 9.25 C6ON MOT C6 0000002252 0.000 WAU985599 AT RET 200250 0000001220 0001220000Options in vehicles, H9.25 9.25 C6ON MOT C6 0.000 WAU985599 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H9.25 9.25 C6ON MOT C6 0000002252 0.000 WAU985599 AT RET 200440 0000001220 0001220000Options in vehicles, S9.25 9.25 C6ON MOT C6 0.000 WAU985599 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.25 9.25 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H9.25 9.25 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035509T7KE570742 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F45 C6 0000002251 0.000 WAU987459 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F45 C6 0.000 WAU987459 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H37.17 37.17 C6ON F45 C6 0000002251 0.000 WAU987459 AT RET 200440 0000001220 0001220000Options in vehicles, S37.17 37.17 C6ON F45 C6 0.000 WAU987459 200540 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F45 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F45 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S37.17 37.17 C6ON F45 C6 0000002251 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H37.17 37.17 C6ON F45 C6 0.000 20180430 1010C6 2018043020180430201804300014035510T7KE570743 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H19.24 19.24 C6ON F54 C6 0000002251 0.000 WAU987839 AT RET 200240 0000001220 0001220000Options in vehicles, S19.24 19.24 C6ON F54 C6 0.000 WAU987839 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S20.05 20.05 C6ON F54 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H20.05 20.05 C6ON F54 C6 0.000 20180430 1010C6 2018043020180430201804300014035511T7KE570746 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H137.42 137.42 C6ON F46 C6 0000002251 0.000 WAU987788 AT RET 200240 0000001220 0001220000Options in vehicles, S137.42 137.42 C6ON F46 C6 0.000 WAU987788 200340 0000009999 0005000983Prop. material costs0005000983S142.24 142.24 C6ON F46 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H142.24 142.24 C6ON F46 C6 0.000 20180430 1010C6 2018043020180430201804300014035512T7KE570747 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H70.55 70.55 C6ON BMWI C6 0000002251 0.000 WAU987791 AT 200240 0000001220 0001220000Options in vehicles, S70.55 70.55 C6ON BMWI C6 0.000 WAU987791 200340 0000005235 0005235700Local warranty and g0005235700S70.55 70.55 C6ON BMWI C6 0000002251 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H70.55 70.55 C6ON BMWI C6 0.000 20180430 1010C6 2018043020180430201804300014035513T7KE570748 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H96.94 96.94 C6ON R56 C6 0000002251 0.000 WAU987590 AT RET 200240 0000001220 0001220000Options in vehicles, S96.94 96.94 C6ON R56 C6 0.000 WAU987590 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S101.02 101.02 C6ON R56 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H101.02 101.02 C6ON R56 C6 0.000 20180430 1010C6 2018043020180430201804300014035514T7KE570751 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H29.76 29.76 C6ON E46 C6 0000002251 0.000 WAU985412 AT RET 200240 0000001220 0001220000Options in vehicles, S29.76 29.76 C6ON E46 C6 0.000 WAU985412 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S29.76 29.76 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H29.76 29.76 C6ON E46 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.04 0.04 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S0.04 0.04 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035515T7KE570753 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H98.88 98.88 C6ON F30 C6 0000002251 0.000 WAU986721 AT RET 200240 0000001220 0001220000Options in vehicles, S98.88 98.88 C6ON F30 C6 0.000 WAU986721 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S98.88 98.88 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H98.88 98.88 C6ON F30 C6 0.000 20180430 1010C6 2018043020180430201804300014035516T7KE570754 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H55.53 55.53 C6ON F31 C6 0000002251 0.000 WAU988046 AT RET 200240 0000001220 0001220000Options in vehicles, S55.53 55.53 C6ON F31 C6 0.000 WAU988046 200350 0000005010 0005010001Manufacturers progra0005010001H21.18 21.18 C6ON F31 C6 0000002251 0.000 WAU988046 AT RET 200440 0000001220 0001220000Options in vehicles, S25.39 25.39 C6ON F31 C6 0.000 WAU988046 200550 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON F31 C6 0000002201 0.000 WAU988046 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S55.53 55.53 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H55.53 55.53 C6ON F31 C6 0.000 20180430 200840 0000005010 0005010001Manufacturers progra0005010001S21.18 21.18 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200950 0000001325 0001325000Goods for resale, ac H25.39 25.39 C6ON F31 C6 0.000 20180430 201040 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F31 C6 0000002201 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035517T7KE570755 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H7.99 7.99 C6ON F57 C6 0000002251 0.000 WAU988042 AT 200240 0000001220 0001220000Options in vehicles, S15.98 15.98 C6ON F57 C6 0.000 WAU988042 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.99 7.99 C6ON F57 C6 0000002251 0.000 WAU988042 AT RET 200450 0000001220 0001220000Options in vehicles, H7.99 7.99 C6ON F57 C6 0.000 WAU988042 200540 0000005235 0005235700Local warranty and g0005235700S7.99 7.99 C6ON F57 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H15.98 15.98 C6ON F57 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.99 7.99 C6ON F57 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S7.99 7.99 C6ON F57 C6 0.000 20180430 200950 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.99 7.99 C6ON F57 C6 0000002251 0.000 WAU988042 AT RET 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.99 7.99 C6ON F57 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035518T7KE570756 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S173.11 173.11 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H173.11 173.11 C6ON E91 C6 0.000 WAU983040 200340 0000009999 0005000983Prop. material costs0005000983S506.33 506.33 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200450 0000001220 0001220000Options in vehicles, H506.33 506.33 C6ON E91 C6 0.000 WAU983040 200540 0000009999 0005000983Prop. material costs0005000983S204.57 204.57 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200650 0000001220 0001220000Options in vehicles, H204.57 204.57 C6ON E91 C6 0.000 WAU983040 200750 0000009999 0005000983Prop. material costs0005000983H173.11 173.11 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200840 0000001220 0001220000Options in vehicles, S173.11 173.11 C6ON E91 C6 0.000 WAU983040 200950 0000009999 0005000983Prop. material costs0005000983H506.33 506.33 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 201040 0000001220 0001220000Options in vehicles, S506.33 506.33 C6ON E91 C6 0.000 WAU983040 201150 0000009999 0005000983Prop. material costs0005000983H204.57 204.57 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 201240 0000001220 0001220000Options in vehicles, S204.57 204.57 C6ON E91 C6 0.000 WAU983040 201340 0000009999 0005000983Prop. material costs0005000983S173.11 173.11 C6ON E91 C6 0000002441 0.000 20180430 AT RET 201450 0000001325 0001325000Goods for resale, ac H173.11 173.11 C6ON E91 C6 0.000 20180430 201540 0000009999 0005000983Prop. material costs0005000983S506.33 506.33 C6ON E91 C6 0000002441 0.000 20180430 AT RET 201650 0000001325 0001325000Goods for resale, ac H506.33 506.33 C6ON E91 C6 0.000 20180430 201740 0000009999 0005000983Prop. material costs0005000983S210.67 210.67 C6ON E91 C6 0000002441 0.000 20180430 AT RET 201850 0000001325 0001325000Goods for resale, ac H210.67 210.67 C6ON E91 C6 0.000 20180430 1010C6 2018043020180430201804300014035519T7KE570757 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F25 C6 0000002441 0.000 WAU988038 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F25 C6 0.000 WAU988038 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035760T7KE571131 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H254.04 254.04 C6ON MOT C6 0000002252 0.000 WAU987850 AT RET 200240 0000001220 0001220000Options in vehicles, S254.04 254.04 C6ON MOT C6 0.000 WAU987850 200340 0000009999 0005000983Prop. material costs0005000983S254.04 254.04 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H254.04 254.04 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035761T7KE571132 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1,448.46 1,448.46 C6ON G01 C6 0000002251 0.000 WAU974926 AT RET 200250 0000001220 0001220000Options in vehicles, H1,448.46 1,448.46 C6ON G01 C6 0.000 WAU974926 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H918.64 918.64 C6ON G01 C6 0000002251 0.000 WAU974926 AT RET 200440 0000001220 0001220000Options in vehicles, S2,367.10 2,367.10 C6ON G01 C6 0.000 WAU974926 200550 0000009999 0005000983Prop. material costs0005000983H1,448.46 1,448.46 C6ON G01 C6 0000002251 0.000 WAU974926 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S918.64 918.64 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H918.64 918.64 C6ON G01 C6 0.000 20180430 200850 0000009999 0005000983Prop. material costs0005000983H1,448.47 1,448.47 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200940 0000001210 0001210000Vehicle parts (acces S1,448.47 1,448.47 C6ON G01 C6 0.000 20180430 201040 0000009999 0005000983Prop. material costs0005000983S1,448.47 1,448.47 C6ON G01 C6 0000002251 0.000 20180430 AT RET 201150 0000001210 0001210000Vehicle parts (acces H1,448.47 1,448.47 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035762T7KE571133 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H225.86 225.86 C6ON F45 C6 0000002441 0.000 WAU988262 AT RET 200240 0000001220 0001220000Options in vehicles, S225.86 225.86 C6ON F45 C6 0.000 WAU988262 200350 0000005010 0005010001Manufacturers progra0005010001H43.74 43.74 C6ON F45 C6 0000002441 0.000 WAU988262 AT RET 200440 0000001220 0001220000Options in vehicles, S43.74 43.74 C6ON F45 C6 0.000 WAU988262 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S225.89 225.89 C6ON F45 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H225.89 225.89 C6ON F45 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S43.75 43.75 C6ON F45 C6 0000002441 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H43.75 43.75 C6ON F45 C6 0.000 20180430 200950 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.91 0.91 C6ON F45 C6 0000002441 0.000 20180430 AT RET 201040 0000001210 0001210000Vehicle parts (acces S0.91 0.91 C6ON F45 C6 0.000 20180430 1010C6 2018043020180430201804300014035763T7KE571136 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H16.90 16.90 C6ON R60 C6 0000002251 0.000 WAU988103 AT RET 200240 0000001220 0001220000Options in vehicles, S16.90 16.90 C6ON R60 C6 0.000 WAU988103 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H86.11 86.11 C6ON R60 C6 0000002251 0.000 WAU988103 AT RET 200440 0000001220 0001220000Options in vehicles, S86.11 86.11 C6ON R60 C6 0.000 WAU988103 200550 0000005010 0005010001Manufacturers progra0005010001H1.17 1.17 C6ON R60 C6 0000002251 0.000 WAU988103 AT RET 200640 0000001220 0001220000Options in vehicles, S1.17 1.17 C6ON R60 C6 0.000 WAU988103 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.90 16.90 C6ON R60 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H16.90 16.90 C6ON R60 C6 0.000 20180430 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S86.11 86.11 C6ON R60 C6 0000002251 0.000 20180430 AT RET 201050 0000001210 0001210000Vehicle parts (acces H86.11 86.11 C6ON R60 C6 0.000 20180430 201140 0000005010 0005010001Manufacturers progra0005010001S1.17 1.17 C6ON R60 C6 0000002251 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H1.17 1.17 C6ON R60 C6 0.000 20180430 1010C6 2018043020180430201804300014035764T7KE571137 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H4.23 4.23 C6ON F20 C6 0000002441 0.000 WAU987936 AT RET 200240 0000001220 0001220000Options in vehicles, S4.23 4.23 C6ON F20 C6 0.000 WAU987936 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H30.73 30.73 C6ON F20 C6 0000002441 0.000 WAU987936 AT RET 200440 0000001220 0001220000Options in vehicles, S30.73 30.73 C6ON F20 C6 0.000 WAU987936 200540 0000005010 0005010001Manufacturers progra0005010001S4.23 4.23 C6ON F20 C6 0000002441 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H4.23 4.23 C6ON F20 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S30.73 30.73 C6ON F20 C6 0000002441 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H30.73 30.73 C6ON F20 C6 0.000 20180430 1010C6 2018043020180430201804300014035765T7KE571140 EUR 201804EAI_ALE 200150 0000005010 0005010000Local procurement NS0005010000H0.84 0.84 C6ON E70 C6 0000002251 0.000 WAU981301 AT RET 200240 0000001220 0001220000Options in vehicles, S0.84 0.84 C6ON E70 C6 0.000 WAU981301 200350 0000005010 0005010001Manufacturers progra0005010001H263.18 263.18 C6ON E70 C6 0000002251 0.000 WAU981301 AT RET 200440 0000001220 0001220000Options in vehicles, S263.18 263.18 C6ON E70 C6 0.000 WAU981301 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H374.67 374.67 C6ON E70 C6 0000002251 0.000 WAU981301 AT RET 200640 0000001220 0001220000Options in vehicles, S374.67 374.67 C6ON E70 C6 0.000 WAU981301 200740 0000005010 0005010000Local procurement NS0005010000S0.84 0.84 C6ON E70 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H0.84 0.84 C6ON E70 C6 0.000 20180430 200940 0000005010 0005010001Manufacturers progra0005010001S438.28 438.28 C6ON E70 C6 0000002251 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H438.28 438.28 C6ON E70 C6 0.000 20180430 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S378.45 378.45 C6ON E70 C6 0000002251 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H378.45 378.45 C6ON E70 C6 0.000 20180430 1010C6 2018043020180430201804300014035766T7KE571142 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S35.06 35.06 C6ON F48 C6 0000002441 0.000 WAU988272 AT RET 200250 0000001220 0001220000Options in vehicles, H35.06 35.06 C6ON F48 C6 0.000 WAU988272 200350 0000009999 0005000983Prop. material costs0005000983H35.06 35.06 C6ON F48 C6 0000002441 0.000 WAU988272 AT RET 200440 0000001220 0001220000Options in vehicles, S35.06 35.06 C6ON F48 C6 0.000 WAU988272 200540 0000009999 0005000983Prop. material costs0005000983S35.06 35.06 C6ON F48 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H35.06 35.06 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035767T7KE571143 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H19.88 19.88 C6ON F31 C6 0000002251 0.000 WAU987701 AT RET 200240 0000001220 0001220000Options in vehicles, S19.88 19.88 C6ON F31 C6 0.000 WAU987701 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S19.88 19.88 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H19.88 19.88 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035768T7KE571147 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON F46 C6 0000002251 0.000 WAU988154 AT RET 200240 0000001220 0001220000Options in vehicles, S0.01 0.01 C6ON F46 C6 0.000 WAU988154 200340 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON F46 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON F46 C6 0.000 20180430 1010C6 2018043020180430201804300014035769T7KE571151 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H6.03 6.03 C6ON E46 C6 0000002251 0.000 WAU988220 AT RET 200240 0000001220 0001220000Options in vehicles, S6.03 6.03 C6ON E46 C6 0.000 WAU988220 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H126.53 126.53 C6ON E46 C6 0000002251 0.000 WAU988220 AT RET 200440 0000001220 0001220000Options in vehicles, S126.53 126.53 C6ON E46 C6 0.000 WAU988220 200550 0000005010 0005010000Local procurement NS0005010000H11.62 11.62 C6ON E46 C6 0000002251 0.000 WAU988220 AT RET 200640 0000001220 0001220000Options in vehicles, S11.62 11.62 C6ON E46 C6 0.000 WAU988220 200740 0000005010 0005010001Manufacturers progra0005010001S6.03 6.03 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H6.03 6.03 C6ON E46 C6 0.000 20180430 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S126.53 126.53 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201050 0000001210 0001210000Vehicle parts (acces H126.53 126.53 C6ON E46 C6 0.000 20180430 201140 0000005010 0005010000Local procurement NS0005010000S11.62 11.62 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H11.62 11.62 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035770T7KE571152 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F45 C6 0000002441 0.000 WAU988268 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F45 C6 0.000 WAU988268 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F45 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F45 C6 0.000 20180430 1010C6 2018043020180430201804300014035771T7KE571153 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H94.71 94.71 C6ON R56 C6 0000002251 0.000 WAU987124 AT RET 200240 0000001220 0001220000Options in vehicles, S94.71 94.71 C6ON R56 C6 0.000 WAU987124 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H94.71 94.71 C6ON R56 C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S94.71 94.71 C6ON R56 C6 0.000 20180430 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S94.71 94.71 C6ON R56 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H94.71 94.71 C6ON R56 C6 0.000 20180430 1010C6 2018043020180430201804300014035772T7KE571155 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON E83 C6 0000002201 0.000 WAU988115 AT RET 200240 0000001220 0001220000Options in vehicles, S29.73 29.73 C6ON E83 C6 0.000 WAU988115 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H105.29 105.29 C6ON E83 C6 0000002251 0.000 WAU988115 AT RET 200440 0000001220 0001220000Options in vehicles, S105.29 105.29 C6ON E83 C6 0.000 WAU988115 200550 0000005010 0005010001Manufacturers progra0005010001H25.52 25.52 C6ON E83 C6 0000002251 0.000 WAU988115 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON E83 C6 0000002201 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H29.73 29.73 C6ON E83 C6 0.000 20180430 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S105.29 105.29 C6ON E83 C6 0000002251 0.000 20180430 AT RET 200950 0000001210 0001210000Vehicle parts (acces H105.29 105.29 C6ON E83 C6 0.000 20180430 201040 0000005010 0005010001Manufacturers progra0005010001S25.52 25.52 C6ON E83 C6 0000002251 0.000 20180430 AT RET 201150 0000005010 0005010001Manufacturers progra0005010001H0.04 0.04 C6ON E83 C6 0000002251 0.000 20180430 AT RET 201240 0000001325 0001325000Goods for resale, ac S0.04 0.04 C6ON E83 C6 0.000 20180430 1010C6 2018043020180430201804300014035773T7KE571156 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H6.20 6.20 C6ON F31 C6 0000002251 0.000 WAU987682 AT RET 200240 0000001220 0001220000Options in vehicles, S6.20 6.20 C6ON F31 C6 0.000 WAU987682 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.96 9.96 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H9.96 9.96 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035774T7KE571157 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON F20 C6 0000002251 0.000 WAU987302 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F20 C6 0.000 WAU987302 200340 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON F20 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F20 C6 0.000 20180430 1010C6 2018043020180430201804300014035775T7KE571158 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H467.42 467.42 C6ON F10 C6 0000002251 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S467.42 467.42 C6ON F10 C6 0.000 20180430 1010C6 201804302018043020180430WACH330119YI79548 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H519.27 519.27 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S519.27 519.27 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H519.27 519.27 C6ON Josef Dellinger C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S519.27 519.27 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330120YI154863 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H134.30 134.30 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S134.30 134.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Heila & Marie Rexeisen C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330121YI166723 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H7.62 7.62 C6ON "L." Markovic Transport-KG C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S7.62 7.62 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330122YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H16.99 16.99 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S16.99 16.99 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330123YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H8.82 8.82 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S8.82 8.82 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330124YI120349 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H166.07 166.07 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S166.07 166.07 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H166.07 166.07 C6ON George Michael Nimeh C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S166.07 166.07 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330125YI95393 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S123.13 123.13 C6ON Josef Zednik GmbH C6 0.000 20180430 AT 200250 0000001710 0001700111Cash on hand worksho H123.13 123.13 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330126YI97799 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H54.60 54.60 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S54.60 54.60 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H54.60 54.60 C6ON W1 Omnichannel Marketing GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S54.60 54.60 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330127YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H8.82 8.82 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S8.82 8.82 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330128YI10000 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H7.43 7.43 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S7.43 7.43 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H7.43 7.43 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S7.43 7.43 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330129YI128320 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H134.30 134.30 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S134.30 134.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Hel-Wacht Holding GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330130YI163920 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H134.30 134.30 C6ON C6 0.000 20180430 200240 0000001720 0001721096Suspense Account - D S134.30 134.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Elisa Stadlinger C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330131YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S4.30 4.30 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000001710 0001700111Cash on hand worksho H4.30 4.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330132YI131867 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H164.10 164.10 C6ON Jianwen Chen C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S164.10 164.10 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330133YI10000 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H54.78 54.78 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S54.78 54.78 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H54.78 54.78 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S54.78 54.78 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330134YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H55.28 55.28 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S55.28 55.28 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WAUD080346YI152039 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S325.00 325.00 C6ON Rockwool Handels GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H325.00 325.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080347YI10025 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S250.00 250.00 C6ON Wrth Handels GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H250.00 250.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080348YI43930 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Eva-Maria Vinzelj-Horvath C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080349YI43930 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Eva-Maria Vinzelj-Horvath C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080350YI165207 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S325.00 325.00 C6ON Amadeo Systems GmbH C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H325.00 325.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080351YI20935 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Martin Leixnering C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080352YI44790 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S275.00 275.00 C6ON Christine Defregger C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H275.00 275.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080353YI95145 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S145.00 145.00 C6ON Gianfranco Vittone C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H145.00 145.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080354YI95145 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S145.00 145.00 C6ON Gianfranco Vittone C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H145.00 145.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080355YI166383 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S300.00 300.00 C6ON Sonja Karst C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Generali Versicherung AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080356YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H750.00 750.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S750.00 750.00 C6ON Miklos Pinter C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080357YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H12,270.00 12,270.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S12,270.00 12,270.00 C6ON Martin Sulzbacher C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080358YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H14,640.00 14,640.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S14,640.00 14,640.00 C6ON Wolfgang Hassler C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080359YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H8,549.70 8,549.70 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S8,549.70 8,549.70 C6ON Gabriele Huber C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080360YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H2,700.00 2,700.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S2,700.00 2,700.00 C6ON Igor Babic C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080361YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H16,999.99 16,999.99 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S16,999.99 16,999.99 C6ON Xenia Kreuzer C6 0.000 20180430 AT 1010C6 201804302018041320180413WAFA130730YI1303806 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON JH71 F48 WBAJH710003D42065 C6 0.000 3D42065 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON JH71 F48 WBAJH710003D42065 C6 0000002101 0.000 3D42065 AT RET 1010C6 201804302018041320180413WAFA130731YI1303852 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON 4X51 F32 WBA4X51090AG63991 C6 0.000 AG63991 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON 4X51 F32 WBA4X51090AG63991 C6 0000002101 0.000 AG63991 AT RET 1010C6 201804302018041320180413WAFA130732YI1303805 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON 4X51 F32 WBA4X51090AG63991 C6 0.000 AG63991 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON 4X51 F32 WBA4X51090AG63991 C6 0000002101 0.000 AG63991 AT RET 1010C6 201804302018042520180425WAFA130733YI1305514 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JH71 F48 WBAJH710203D41936 C6 0.000 3D41936 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JH71 F48 WBAJH710203D41936 C6 0000002101 0.000 3D41936 AT RET 1010C6 201804302018041320180413WAFA130734YI1303844 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON JH71 F48 WBAJH710203D41936 C6 0.000 3D41936 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON JH71 F48 WBAJH710203D41936 C6 0000002101 0.000 3D41936 AT RET 1010C6 201804302018041320180413WAFA130735YI1303804 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON JH71 F48 WBAJH710203D41936 C6 0.000 3D41936 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON JH71 F48 WBAJH710203D41936 C6 0000002101 0.000 3D41936 AT RET 1010C6 201804302018041220180412WAFA130736YI1303590 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON 6X11 F46 WBA6X110X0EC95590 C6 0.000 EC95590 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON 6X11 F46 WBA6X110X0EC95590 C6 0000002101 0.000 EC95590 AT RET 1010C6 201804302018041220180412WAFA130737YI1303589 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 6X11 F46 WBA6X110X0EC95590 C6 0.000 EC95590 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 6X11 F46 WBA6X110X0EC95590 C6 0000002101 0.000 EC95590 AT RET 1010C6 201804302018041220180412WAFA130738YI1303588 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON 6X11 F46 WBA6X110X0EC95590 C6 0.000 EC95590 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON 6X11 F46 WBA6X110X0EC95590 C6 0000002101 0.000 EC95590 AT RET 1010C6 201804302018041220180412WAFA130739YI1303587 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON JM71 G31 WBAJM71060G958970 C6 0.000 G958970 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON JM71 G31 WBAJM71060G958970 C6 0000002101 0.000 G958970 AT RET 1010C6 201804302018041220180412WAFA130740YI1303586 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON 2R11 F20 WBA2R110807A87320 C6 0.000 7A87320 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON 2R11 F20 WBA2R110807A87320 C6 0000002101 0.000 7A87320 AT RET 1010C6 201804302018040920180409WAFA130741YI1302705 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON JJ11 F48 WBAJJ11040EF63917 C6 0.000 EF63917 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON JJ11 F48 WBAJJ11040EF63917 C6 0000002101 0.000 EF63917 AT RET 1010C6 201804302018040920180409WAFA130742YI1302693 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON JJ11 F48 WBAJJ11040EF63917 C6 0.000 EF63917 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON JJ11 F48 WBAJJ11040EF63917 C6 0000002101 0.000 EF63917 AT RET 1010C6 201804302018040920180409WAFA130743YI1302692 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON JV61 G32 WBAJV61060BL15233 C6 0.000 BL15233 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON JV61 G32 WBAJV61060BL15233 C6 0000002101 0.000 BL15233 AT RET 1010C6 201804302018041120180411WAFA130744YI1303177 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON HT91 F48 WBAHT910805F26585 C6 0.000 5F26585 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON HT91 F48 WBAHT910805F26585 C6 0000002101 0.000 5F26585 AT RET 1010C6 201804302018041120180411WAFA130745YI1303167 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,000.00 2,000.00 C6ON HT91 F48 WBAHT910805F26585 C6 0.000 5F26585 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,000.00 2,000.00 C6ON HT91 F48 WBAHT910805F26585 C6 0000002101 0.000 5F26585 AT RET 1010C6 201804302018043020180430WAK0732344YI54500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S65.01 65.01 C6ON Alphabet Austria F25 C6 SA 0.000 20180430 200240 000000463060300004630000Sales allowances 0004630000S149.99 149.99 C6ONAM F25 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst SA 0000002201 0.000 WAU987696 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H180.00 180.00 C6ONAM F25 C6 SA 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H35.00 35.00 C6ONAM F25 C6 SA 0000002251 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732345YI84732 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S392.27 392.27 C6ON Erwin Strauá MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H215.92 215.92 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H8.56 8.56 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H48.12 48.12 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H6.51 6.51 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H47.79 47.79 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S26.36 26.36 C6ON MOT C6 0000002252 0.000 WAU986954 AT RET 200850 0000001220 0001220000Options in vehicles, H26.36 26.36 C6ON MOT C6 0.000 WAU986954 200940 0000005010 0005010001Manufacturers progra0005010001S2.11 2.11 C6ON MOT C6 0000002252 0.000 WAU986954 AT RET 201050 0000001220 0001220000Options in vehicles, H2.11 2.11 C6ON MOT C6 0.000 WAU986954 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.94 8.94 C6ON MOT C6 0000002252 0.000 WAU986954 AT RET 201250 0000001220 0001220000Options in vehicles, H8.94 8.94 C6ON MOT C6 0.000 WAU986954 201350 0000003640 0003640001Tax Liabilities < 1 H65.37 65.37 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732346YI44548 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Juditha Sageder F23 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H111.92 111.92 C6ONA2 F23 C6 0000002431 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H22.38 22.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732347YI15703 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S916.41 916.41 C6ON Wirtschaftskammer ™sterreich F02 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H363.46 363.46 C6ONA2 F02 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H11.75 11.75 C6ONA2 F02 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F02 C6 0000002201 0.000 WAU987637 AT RET 200540 000000463060300004630000Sales allowances 0004630000S30.21 30.21 C6ONA2 F02 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987637 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H303.08 303.08 C6ONA2 F02 C6 0000002251 0.000 20180430 AT RET 200740 000000463060300004630000Sales allowances 0004630000S2.60 2.60 C6ONA2 F02 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987637 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 F02 C6 0000002201 0.000 20180430 AT RET 200940 000000463060300004630000Sales allowances 0004630000S100.86 100.86 C6ONA2 F02 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987637 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H204.46 204.46 C6ONA2 F02 C6 0000002251 0.000 20180430 AT RET 201140 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F02 C6 0000002201 0.000 WAU987637 AT RET 201250 0000001220 0001220000Options in vehicles, H30.14 30.14 C6ON F02 C6 0.000 WAU987637 201340 0000005000 0005000001Int.alloc. prop.mat.0005000001S199.54 199.54 C6ON F02 C6 0000002251 0.000 WAU987637 AT RET 201450 0000001220 0001220000Options in vehicles, H199.54 199.54 C6ON F02 C6 0.000 WAU987637 201540 0000005010 0005010001Manufacturers progra0005010001S25.93 25.93 C6ON F02 C6 0000002251 0.000 WAU987637 AT RET 201650 0000003640 0003640001Tax Liabilities < 1 H152.42 152.42 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732348YI163920 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Elisa Stadlinger F48 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F48 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987621 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49.44 49.44 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200550 0000003640 0003640001Tax Liabilities < 1 H22.38 22.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732349YI38766 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S305.71 305.71 C6ON F. Reck & Co GmbH F15 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H305.71 305.71 C6ONAM F15 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S286.88 286.88 C6ON F15 C6 0000002251 0.000 WAU985808 AT RET 200450 0000001220 0001220000Options in vehicles, H286.88 286.88 C6ON F15 C6 0.000 WAU985808 1010C6 201804302018043020180430WAK0732350YI114134 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S39.00 39.00 C6ON Gerhard Antenreiter F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H32.50 32.50 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H6.50 6.50 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732351YI128320 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Hel-Wacht Holding GmbH F31 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F31 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987623 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49.44 49.44 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200550 0000003640 0003640001Tax Liabilities < 1 H22.38 22.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732352YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H234.00 234.00 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S234.00 234.00 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S234.00 234.00 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200450 0000009999 0004000090Turnover separation 0004000090H234.00 234.00 C6ONAM MOT C6 0000002252 0.000 20180430 AT RET 200540 0000005235 0005235700Local warranty and g0005235700S234.00 234.00 C6ON MOT C6 0000002252 0.000 WAU988170 AT 200650 0000001220 0001220000Options in vehicles, H234.00 234.00 C6ON MOT C6 0.000 WAU988170 1010C6 201804302018043020180430WAK0732353YI131867 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S164.10 164.10 C6ON Jianwen Chen F30 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F30 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987697 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H74.27 74.27 C6ONA2 F30 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200550 0000003640 0003640001Tax Liabilities < 1 H27.35 27.35 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732354YI54500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S88.26 88.26 C6ON Alphabet Austria F55 C6 SA 0.000 20180430 200240 000000463060300004630000Sales allowances 0004630000S46.96 46.96 C6ONAM F55 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst SA 0000002201 0.000 WAU988058 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H112.42 112.42 C6ONAM F55 C6 SA 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H22.80 22.80 C6ONAM F55 C6 SA 0000002251 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.25 3.25 C6ON F55 C6 0000002251 0.000 WAU988058 AT RET 200650 0000001220 0001220000Options in vehicles, H3.25 3.25 C6ON F55 C6 0.000 WAU988058 1010C6 201804302018043020180430WAK0732356YI138370 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S703.18 703.18 C6ON Jochen Werner Siegl F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H309.18 309.18 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H4.97 4.97 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F25 C6 0000002431 0.000 WAU988026 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H92.77 92.77 C6ONA2 F25 C6 0000002441 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H164.48 164.48 C6ONA2 F25 C6 0000002441 0.000 20180430 AT RET 200840 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F25 C6 0000002431 0.000 WAU988026 AT RET 200950 0000001220 0001220000Options in vehicles, H25.39 25.39 C6ON F25 C6 0.000 WAU988026 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S61.71 61.71 C6ON F25 C6 0000002441 0.000 WAU988026 AT RET 201150 0000001220 0001220000Options in vehicles, H61.71 61.71 C6ON F25 C6 0.000 WAU988026 201240 0000005010 0005010001Manufacturers progra0005010001S21.18 21.18 C6ON F25 C6 0000002441 0.000 WAU988026 AT RET 201350 0000003640 0003640001Tax Liabilities < 1 H116.87 116.87 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732357YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,528.58 1,528.58 C6ON Allianz Versicherungs AG F23 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H68.75 68.75 C6ONA2 F23 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H506.60 506.60 C6ONA2 F23 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H186.35 186.35 C6ONA2 F23 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H9.38 9.38 C6ONA2 F23 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H13.20 13.20 C6ONA2 F23 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H468.94 468.94 C6ONA2 F23 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H20.60 20.60 C6ONA2 F23 C6 0000002251 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S268.69 268.69 C6ON F23 C6 0000002251 0.000 WAU986082 AT RET 201050 0000001220 0001220000Options in vehicles, H268.69 268.69 C6ON F23 C6 0.000 WAU986082 201140 0000005010 0005010001Manufacturers progra0005010001S16.67 16.67 C6ON F23 C6 0000002251 0.000 WAU986082 AT RET 201250 0000001220 0001220000Options in vehicles, H16.67 16.67 C6ON F23 C6 0.000 WAU986082 201350 0000003640 0003640001Tax Liabilities < 1 H254.76 254.76 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732358YI166903 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S37.68 37.68 C6ON Peter Hackl MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H19.40 19.40 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H12.00 12.00 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.25 9.25 C6ON MOT C6 0000002252 0.000 WAU988172 AT RET 200550 0000001220 0001220000Options in vehicles, H9.25 9.25 C6ON MOT C6 0.000 WAU988172 200650 0000003640 0003640001Tax Liabilities < 1 H6.28 6.28 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732359YI164293 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S64.80 64.80 C6ON Nina Stein F48 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F48 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987700 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49.44 49.44 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200540 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F48 C6 0000002251 0.000 WAU987700 AT RET 200650 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F48 C6 0.000 WAU987700 200750 0000003640 0003640001Tax Liabilities < 1 H10.80 10.80 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732360YI164293 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H64.80 64.80 C6ON Nina Stein F48 C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H0.02 0.02 C6ONA2 F48 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987700 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S49.44 49.44 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S4.58 4.58 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200550 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200640 0000001325 0001325000Goods for resale, ac S2.20 2.20 C6ON F48 C6 0.000 20180430 200740 0000003640 0003640001Tax Liabilities < 1 S10.80 10.80 C6ONA2 C6 0.000 20180430 1010C6 201804302018041720180430WATE027156YIAR1861683 EUR 201804EAI_ALE 2001310000707831Wunderlich 0000003805 0003805010Trade pay, third par H226.13 226.13 C6ONIE C6 0.000 AR1861683 200240 0000005115 0005115002Inventory difference0005115002S226.13 226.13 C6ONIE C6 0000002252 0.000 20180430 AT RET 200350 0000005115 0005115002Inventory difference0005115002H226.13 226.13 C6ON C6 0000002252 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S226.13 226.13 C6ON MRZ C6 0.000 20180430 1010C6 201804302018041720180430WATE027157YI2018-636286 EUR 201804EAI_ALE 2001210000459763Wilfried Fleischmann 0000003805 0003805010Trade pay, third par S108.60 108.60 C6ONV2 C6 0.000 2018-636286 200250 0000005115 0005115002Inventory difference0005115002H90.50 90.50 C6ONV2 C6 0000002252 0.000 20180430 AT RET 200340 0000005115 0005115002Inventory difference0005115002S92.79 92.79 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H92.79 92.79 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640000Receivable VAT input H18.10 18.10 C6ONV2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449971YI94659 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S334.64 334.64 C6ON Martin Exler C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S106.80 106.80 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H391.00 391.00 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S2.38 2.38 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H23.75 23.75 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200640 0000004000 0004000000Sales Revenue, Autom0004000000S26.70 26.70 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200740 0000005010 0005010000Local procurement NS0005010000S18.61 18.61 C6ON C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H18.61 18.61 C6ON W19 C6 0.000 20180430 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S220.24 220.24 C6ON C6 0000002251 0.000 20180430 AT RET 201050 0000001210 0001210000Vehicle parts (acces H220.24 220.24 C6ON W19 C6 0.000 20180430 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON C6 0000002251 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S0.01 0.01 C6ON W19 C6 0.000 20180430 201350 0000003640 0003640001Tax Liabilities < 1 H61.11 61.11 C6ONA2 C6 0.000 20180430 201440 0000003640 0003640001Tax Liabilities < 1 S5.34 5.34 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449972YI138742 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S59.98 59.98 C6ON Muharrem Elmasulu C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S14.86 14.86 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H64.84 64.84 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S40.57 40.57 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H40.57 40.57 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H10.00 10.00 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449973YI110762 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S169.06 169.06 C6ON Lack,Felgen,WSS Reparatur GmbH C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S32.63 32.63 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H173.51 173.51 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S115.00 115.00 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H115.00 115.00 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H28.18 28.18 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449974YI41461 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S93.34 93.34 C6ON Invest Wirtschaftstreuhand C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H47.03 47.03 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H30.75 30.75 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.65 3.65 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001325 0001325000Goods for resale, ac H3.65 3.65 C6ON W19 C6 0.000 20180430 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S27.27 27.27 C6ON C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H27.27 27.27 C6ON W19 C6 0.000 20180430 200850 0000003640 0003640001Tax Liabilities < 1 H15.56 15.56 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449975YI28976 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2,350.67 2,350.67 C6ON Ernst K”stler GmbH C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S414.67 414.67 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H2,010.76 2,010.76 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S58.20 58.20 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H385.70 385.70 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H35.30 35.30 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,422.42 1,422.42 C6ON C6 0000002441 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H1,422.42 1,422.42 C6ON W22 C6 0.000 20180430 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S280.70 280.70 C6ON C6 0000002441 0.000 20180430 AT RET 201050 0000001210 0001210000Vehicle parts (acces H280.70 280.70 C6ON W22 C6 0.000 20180430 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S11.52 11.52 C6ON C6 0000002441 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H11.52 11.52 C6ON W22 C6 0.000 20180430 201350 0000005000 0005000001Int.alloc. prop.mat.0005000001H120.40 120.40 C6ON C6 0000002441 0.000 20180430 AT RET 201440 0000001210 0001210000Vehicle parts (acces S120.40 120.40 C6ON W22 C6 0.000 20180430 201550 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.25 0.25 C6ON C6 0000002441 0.000 20180430 AT RET 201640 0000001210 0001210000Vehicle parts (acces S0.25 0.25 C6ON W22 C6 0.000 20180430 201750 0000003640 0003640001Tax Liabilities < 1 H391.78 391.78 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449976YI19395 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S18,314.65 18,314.65 C6ON Alex Guillaume Ellinger C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S4,204.27 4,204.27 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H19,450.35 19,450.35 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S3.40 3.40 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H19.53 19.53 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S13,628.84 13,628.84 C6ON C6 0000002441 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H13,628.84 13,628.84 C6ON W22 C6 0.000 20180430 200850 0000005000 0005000001Int.alloc. prop.mat.0005000001H5.17 5.17 C6ON C6 0000002441 0.000 20180430 AT RET 200940 0000001210 0001210000Vehicle parts (acces S5.17 5.17 C6ON W22 C6 0.000 20180430 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S18.79 18.79 C6ON C6 0000002441 0.000 20180430 AT RET 201150 0000001210 0001210000Vehicle parts (acces H18.79 18.79 C6ON W22 C6 0.000 20180430 201250 0000005000 0005000001Int.alloc. prop.mat.0005000001H211.89 211.89 C6ON C6 0000002441 0.000 20180430 AT RET 201340 0000001210 0001210000Vehicle parts (acces S211.89 211.89 C6ON W22 C6 0.000 20180430 201450 0000003640 0003640001Tax Liabilities < 1 H3,052.44 3,052.44 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449977YI30472 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S168.60 168.60 C6ON Edwin Nirschl C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H140.50 140.50 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S109.29 109.29 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H109.29 109.29 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H28.10 28.10 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449978YI159819 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S58.52 58.52 C6ON Abd El Hamid Ghanim, MA C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H48.77 48.77 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.19 32.19 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H32.19 32.19 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H9.75 9.75 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449979YI131311 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S87.73 87.73 C6ON Vinko Blazevic C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H73.11 73.11 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S50.46 50.46 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H50.46 50.46 C6ON W22 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON C6 0000002441 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S0.01 0.01 C6ON W22 C6 0.000 20180430 200750 0000003640 0003640001Tax Liabilities < 1 H14.62 14.62 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449980YI41461 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S5.50 5.50 C6ON Invest Wirtschaftstreuhand C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.85 3.85 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H3.85 3.85 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H0.92 0.92 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449981YI77260 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S45.73 45.73 C6ON Helmut Neumann C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H38.11 38.11 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S28.16 28.16 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H28.16 28.16 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H7.62 7.62 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449982YI41423 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S555.96 555.96 C6ON Autoklinik Mller GmbH C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S115.83 115.83 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H579.13 579.13 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S381.03 381.03 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H381.03 381.03 C6ON W22 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H92.66 92.66 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449983YI41461 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H56.44 56.44 C6ON Invest Wirtschaftstreuhand C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S47.03 47.03 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H27.27 27.27 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S27.27 27.27 C6ON W19 C6 0.000 20180430 200540 0000003640 0003640001Tax Liabilities < 1 S9.41 9.41 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449984YI83304 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S69.89 69.89 C6ON Ludwig Milneritsch C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H58.24 58.24 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.61 32.61 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H32.61 32.61 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H11.65 11.65 C6ONA2 C6 0.000 20180430 1010C6 2018043020180430201804300014035264T7KE560879 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S11.32 11.32 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H11.32 11.32 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H5.66 5.66 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S5.66 5.66 C6ON C6 0.000 WAU983477 200540 0000009999 0005000983Prop. material costs0005000983S5.69 5.69 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H5.69 5.69 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H5.66 5.66 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S5.66 5.66 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035265T7KE560896 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.15 6.15 C6ON E46 C6 0000002251 0.000 WAU982409 AT RET 200250 0000001220 0001220000Options in vehicles, H6.15 6.15 C6ON E46 C6 0.000 WAU982409 1010C6 2018043020180430201804300014035266T7KE561078 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S16.67 16.67 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H33.34 33.34 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H16.67 16.67 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S16.67 16.67 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S16.67 16.67 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S16.67 16.67 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H16.67 16.67 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H16.67 16.67 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S16.67 16.67 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035267T7KE561335 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H58.01 58.01 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S58.01 58.01 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S58.00 58.00 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H58.00 58.00 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S58.03 58.03 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H58.03 58.03 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H58.01 58.01 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S58.01 58.01 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035268T7KE561441 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S21.72 21.72 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H21.72 21.72 C6ON C6 0.000 WAU983477 200340 0000009999 0005000983Prop. material costs0005000983S18.00 18.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200450 0000001220 0001220000Options in vehicles, H18.00 18.00 C6ON C6 0.000 WAU983477 200550 0000009999 0005000983Prop. material costs0005000983H10.86 10.86 C6ON C6 0000002252 0.000 WAU983477 AT RET 200640 0000001220 0001220000Options in vehicles, S10.86 10.86 C6ON C6 0.000 WAU983477 200750 0000009999 0005000983Prop. material costs0005000983H9.00 9.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200840 0000001220 0001220000Options in vehicles, S9.00 9.00 C6ON C6 0.000 WAU983477 200940 0000009999 0005000983Prop. material costs0005000983S10.86 10.86 C6ON C6 0000002252 0.000 20180430 AT RET 201050 0000001215 0001215000Motorcycle parts (ac H10.86 10.86 C6ON C6 0.000 20180430 201150 0000009999 0005000983Prop. material costs0005000983H10.86 10.86 C6ON C6 0000002252 0.000 20180430 AT RET 201240 0000001215 0001215000Motorcycle parts (ac S10.86 10.86 C6ON C6 0.000 20180430 201340 0000009999 0005000983Prop. material costs0005000983S9.00 9.00 C6ON C6 0000002252 0.000 20180430 AT RET 201450 0000001325 0001325000Goods for resale, ac H9.00 9.00 C6ON C6 0.000 20180430 201550 0000009999 0005000983Prop. material costs0005000983H9.00 9.00 C6ON C6 0000002252 0.000 20180430 AT RET 201640 0000001325 0001325000Goods for resale, ac S9.00 9.00 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035269T7KE561479 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.76 3.76 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.88 1.88 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.88 1.88 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.90 1.90 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035270T7KE561509 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.10 2.10 C6ON E46 C6 0000002251 0.000 WAU982413 AT RET 200250 0000001220 0001220000Options in vehicles, H2.10 2.10 C6ON E46 C6 0.000 WAU982413 1010C6 2018043020180430201804300014035271T7KE561617 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H113.54 113.54 C6ON E46 C6 0000002441 0.000 WAU984116 AT RET 200240 0000001220 0001220000Options in vehicles, S113.54 113.54 C6ON E46 C6 0.000 WAU984116 200340 0000005235 0005235700Local warranty and g0005235700S113.54 113.54 C6ON E46 C6 0000002441 0.000 WAU984116 AT 200450 0000001220 0001220000Options in vehicles, H113.54 113.54 C6ON E46 C6 0.000 WAU984116 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S113.54 113.54 C6ON E46 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H113.54 113.54 C6ON E46 C6 0.000 20180430 200750 0000005235 0005235700Local warranty and g0005235700H113.54 113.54 C6ON E46 C6 0000002441 0.000 20180430 AT 200840 0000001210 0001210000Vehicle parts (acces S113.54 113.54 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035272T7KE561658 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S57.64 57.64 C6ON C6 0000002252 0.000 WAU983480 AT RET 200250 0000001220 0001220000Options in vehicles, H57.64 57.64 C6ON C6 0.000 WAU983480 200350 0000009999 0005000983Prop. material costs0005000983H28.82 28.82 C6ON C6 0000002252 0.000 WAU983480 AT RET 200440 0000001220 0001220000Options in vehicles, S28.82 28.82 C6ON C6 0.000 WAU983480 200540 0000009999 0005000983Prop. material costs0005000983S28.82 28.82 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H28.82 28.82 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H28.82 28.82 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S28.82 28.82 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035273T7KE561743 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H5.25 5.25 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S5.25 5.25 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S5.25 5.25 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H5.25 5.25 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S5.25 5.25 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H5.25 5.25 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H5.25 5.25 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S5.25 5.25 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035274T7KE561815 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H104.13 104.13 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S104.13 104.13 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S103.42 103.42 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H103.42 103.42 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S104.13 104.13 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H104.13 104.13 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H104.13 104.13 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S104.13 104.13 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035275T7KE561821 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H46.65 46.65 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S46.65 46.65 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S46.65 46.65 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H46.65 46.65 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S46.65 46.65 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H46.65 46.65 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H46.65 46.65 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S46.65 46.65 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035276T7KE561927 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S12.76 12.76 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H25.52 25.52 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H12.76 12.76 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S12.76 12.76 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S12.76 12.76 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S12.76 12.76 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H12.76 12.76 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H12.76 12.76 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S12.76 12.76 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035277T7KE561928 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S16.20 16.20 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H32.40 32.40 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H16.20 16.20 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S16.20 16.20 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S16.20 16.20 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S16.53 16.53 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H16.53 16.53 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H16.20 16.20 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S16.20 16.20 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035278T7KE562028 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.76 3.76 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.88 1.88 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.88 1.88 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.90 1.90 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035279T7KE562037 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H0.94 0.94 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200240 0000001220 0001220000Options in vehicles, S0.94 0.94 C6ON G11 C6 0.000 WAU978459 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.93 0.93 C6ON G11 C6 0000002251 0.000 WAU978459 AT RET 200450 0000001220 0001220000Options in vehicles, H0.93 0.93 C6ON G11 C6 0.000 WAU978459 200540 0000005235 0005235700Local warranty and g0005235700S0.94 0.94 C6ON G11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H0.94 0.94 C6ON G11 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.94 0.94 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S0.94 0.94 C6ON G11 C6 0.000 20180430 1010C6 2018043020180430201804300014035520T7KE570759 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S28.94 28.94 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H28.94 28.94 C6ON E91 C6 0.000 WAU983040 200350 0000009999 0005000983Prop. material costs0005000983H28.94 28.94 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200440 0000001220 0001220000Options in vehicles, S28.94 28.94 C6ON E91 C6 0.000 WAU983040 200540 0000009999 0005000983Prop. material costs0005000983S29.03 29.03 C6ON E91 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H29.03 29.03 C6ON E91 C6 0.000 20180430 1010C6 2018043020180430201804300014035521T7KE570760 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H4.40 4.40 C6ON F46 C6 0000002251 0.000 WAU986077 AT RET 200240 0000001220 0001220000Options in vehicles, S4.40 4.40 C6ON F46 C6 0.000 WAU986077 200340 0000005010 0005010001Manufacturers progra0005010001S4.40 4.40 C6ON F46 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H4.40 4.40 C6ON F46 C6 0.000 20180430 1010C6 2018043020180430201804300014035522T7KE570762 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H144.74 144.74 C6ON MINI C6 0000002251 0.000 WAU987045 AT RET 200240 0000001220 0001220000Options in vehicles, S144.74 144.74 C6ON MINI C6 0.000 WAU987045 200340 0000009999 0005000983Prop. material costs0005000983S144.74 144.74 C6ON MINI C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H144.74 144.74 C6ON MINI C6 0.000 20180430 1010C6 2018043020180430201804300014035523T7KE570764 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F15 C6 0000002251 0.000 WAU987652 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F15 C6 0.000 WAU987652 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F15 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035524T7KE570765 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H176.71 176.71 C6ON R52 C6 0000002251 0.000 WAU987593 AT RET 200240 0000001220 0001220000Options in vehicles, S176.71 176.71 C6ON R52 C6 0.000 WAU987593 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S180.96 180.96 C6ON R52 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H180.96 180.96 C6ON R52 C6 0.000 20180430 1010C6 2018043020180430201804300014035525T7KE570766 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H7.99 7.99 C6ON E46 C6 0000002251 0.000 WAU982414 AT RET 200240 0000001220 0001220000Options in vehicles, S7.99 7.99 C6ON E46 C6 0.000 WAU982414 200340 0000009999 0005000983Prop. material costs0005000983S8.00 8.00 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H8.00 8.00 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035526T7KE570767 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H104.28 104.28 C6ON F55 C6 0000002251 0.000 WAU987426 AT RET 200240 0000001220 0001220000Options in vehicles, S104.28 104.28 C6ON F55 C6 0.000 WAU987426 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H13.81 13.81 C6ON F55 C6 0000002251 0.000 WAU987426 AT RET 200440 0000001220 0001220000Options in vehicles, S13.81 13.81 C6ON F55 C6 0.000 WAU987426 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S104.28 104.28 C6ON F55 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H104.28 104.28 C6ON F55 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S13.81 13.81 C6ON F55 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H13.81 13.81 C6ON F55 C6 0.000 20180430 200950 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON F55 C6 0000002251 0.000 20180430 AT RET 201040 0000001210 0001210000Vehicle parts (acces S0.01 0.01 C6ON F55 C6 0.000 20180430 1010C6 2018043020180430201804300014035527T7KE570769 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H324.79 324.79 C6ON F55 C6 0000002251 0.000 WAU987426 AT RET 200240 0000001220 0001220000Options in vehicles, S324.79 324.79 C6ON F55 C6 0.000 WAU987426 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S324.79 324.79 C6ON F55 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H324.79 324.79 C6ON F55 C6 0.000 20180430 1010C6 2018043020180430201804300014035528T7KE570770 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H1.68 1.68 C6ON F48 C6 0000002252 0.000 WAU986859 AT RET 200240 0000001220 0001220000Options in vehicles, S1.68 1.68 C6ON F48 C6 0.000 WAU986859 200340 0000009999 0005000983Prop. material costs0005000983S1.68 1.68 C6ON F48 C6 0000002252 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1.68 1.68 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035529T7KE570771 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H5.52 5.52 C6ON F15 C6 0000002251 0.000 WAU987652 AT RET 200240 0000001220 0001220000Options in vehicles, S5.52 5.52 C6ON F15 C6 0.000 WAU987652 200340 0000005010 0005010001Manufacturers progra0005010001S5.52 5.52 C6ON F15 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H5.52 5.52 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035530T7KE570773 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H309.96 309.96 C6ON F10 C6 0000002441 0.000 WAU987959 AT RET 200240 0000001220 0001220000Options in vehicles, S309.96 309.96 C6ON F10 C6 0.000 WAU987959 200350 0000005010 0005010001Manufacturers progra0005010001H0.47 0.47 C6ON F10 C6 0000002441 0.000 WAU987959 AT RET 200440 0000001220 0001220000Options in vehicles, S0.47 0.47 C6ON F10 C6 0.000 WAU987959 200550 0000005010 0005010000Local procurement NS0005010000H8.52 8.52 C6ON F10 C6 0000002431 0.000 WAU987959 AT RET 200640 0000001220 0001220000Options in vehicles, S8.52 8.52 C6ON F10 C6 0.000 WAU987959 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S309.96 309.96 C6ON F10 C6 0000002441 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H309.96 309.96 C6ON F10 C6 0.000 20180430 200940 0000005010 0005010001Manufacturers progra0005010001S0.47 0.47 C6ON F10 C6 0000002441 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H0.47 0.47 C6ON F10 C6 0.000 20180430 201140 0000005010 0005010000Local procurement NS0005010000S8.52 8.52 C6ON F10 C6 0000002431 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H8.52 8.52 C6ON F10 C6 0.000 20180430 1010C6 2018043020180430201804300014035531T7KE570774 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S16.00 16.00 C6ON F20 C6 0000002441 0.000 WAU988106 AT RET 200250 0000001220 0001220000Options in vehicles, H16.00 16.00 C6ON F20 C6 0.000 WAU988106 200350 0000009999 0005000983Prop. material costs0005000983H16.00 16.00 C6ON F20 C6 0000002441 0.000 WAU988106 AT RET 200440 0000001220 0001220000Options in vehicles, S16.00 16.00 C6ON F20 C6 0.000 WAU988106 200540 0000009999 0005000983Prop. material costs0005000983S16.00 16.00 C6ON F20 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H16.00 16.00 C6ON F20 C6 0.000 20180430 1010C6 2018043020180430201804300014035532T7KE570775 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S9.05 9.05 C6ON F48 C6 0000002441 0.000 WAU988107 AT RET 200250 0000001220 0001220000Options in vehicles, H9.05 9.05 C6ON F48 C6 0.000 WAU988107 200350 0000009999 0005000983Prop. material costs0005000983H9.05 9.05 C6ON F48 C6 0000002441 0.000 WAU988107 AT RET 200440 0000001220 0001220000Options in vehicles, S9.05 9.05 C6ON F48 C6 0.000 WAU988107 200540 0000009999 0005000983Prop. material costs0005000983S9.05 9.05 C6ON F48 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H9.05 9.05 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035533T7KE570776 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H1.84 1.84 C6ON F15 C6 0000002251 0.000 WAU987652 AT RET 200240 0000001220 0001220000Options in vehicles, S1.84 1.84 C6ON F15 C6 0.000 WAU987652 200340 0000005010 0005010001Manufacturers progra0005010001S1.84 1.84 C6ON F15 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H1.84 1.84 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035534T7KE570777 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S12.03 12.03 C6ON F31 C6 0000002441 0.000 WAU988108 AT RET 200250 0000001220 0001220000Options in vehicles, H12.03 12.03 C6ON F31 C6 0.000 WAU988108 200350 0000009999 0005000983Prop. material costs0005000983H12.03 12.03 C6ON F31 C6 0000002441 0.000 WAU988108 AT RET 200440 0000001220 0001220000Options in vehicles, S12.03 12.03 C6ON F31 C6 0.000 WAU988108 200540 0000009999 0005000983Prop. material costs0005000983S12.03 12.03 C6ON F31 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H12.03 12.03 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035535T7KE570778 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H344.62 344.62 C6ON F25 C6 0000002251 0.000 WAU986481 AT RET 200240 0000001220 0001220000Options in vehicles, S344.62 344.62 C6ON F25 C6 0.000 WAU986481 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S353.23 353.23 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H353.23 353.23 C6ON F25 C6 0.000 20180430 1010C6 2018043020180427201804300014035776T7KE571159 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H7.59 7.59 C6ON F31 C6 0000002441 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S7.59 7.59 C6ON F31 C6 0.000 20180430 200350 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON F31 C6 0000002441 0.000 20180430 AT RET 200440 0000001325 0001325000Goods for resale, ac S2.20 2.20 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035777T7KE571164 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H98.02 98.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S98.02 98.02 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035778T7KE571165 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 200250 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F31 C6 0.000 WAU987837 200340 0000009999 0005000983Prop. material costs0005000983S7.59 7.59 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 200450 0000001220 0001220000Options in vehicles, H7.59 7.59 C6ON F31 C6 0.000 WAU987837 200550 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 200640 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F31 C6 0.000 WAU987837 200750 0000005010 0005010000Local procurement NS0005010000H72.74 72.74 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 200840 0000001220 0001220000Options in vehicles, S72.74 72.74 C6ON F31 C6 0.000 WAU987837 200950 0000009999 0005000983Prop. material costs0005000983H7.59 7.59 C6ON F31 C6 0000002441 0.000 WAU987837 AT RET 201040 0000001220 0001220000Options in vehicles, S7.59 7.59 C6ON F31 C6 0.000 WAU987837 201140 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON F31 C6 0000002441 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F31 C6 0.000 20180430 201340 0000005010 0005010000Local procurement NS0005010000S72.74 72.74 C6ON F31 C6 0000002441 0.000 20180430 AT RET 201450 0000001325 0001325000Goods for resale, ac H72.74 72.74 C6ON F31 C6 0.000 20180430 201540 0000009999 0005000983Prop. material costs0005000983S7.59 7.59 C6ON F31 C6 0000002441 0.000 20180430 AT RET 201650 0000001210 0001210000Vehicle parts (acces H7.59 7.59 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035779T7KE571168 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H11.08 11.08 C6ON E46 C6 0000002251 0.000 WAU988220 AT RET 200240 0000001220 0001220000Options in vehicles, S11.08 11.08 C6ON E46 C6 0.000 WAU988220 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S11.08 11.08 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H11.08 11.08 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035780T7KE571169 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H208.12 208.12 C6ON MOT C6 0000002252 0.000 WAU988197 AT RET 200240 0000001220 0001220000Options in vehicles, S208.12 208.12 C6ON MOT C6 0.000 WAU988197 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S208.12 208.12 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H208.12 208.12 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035781T7KE571170 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H37.68 37.68 C6ON F10 C6 0000002251 0.000 WAU985356 AT RET 200240 0000001220 0001220000Options in vehicles, S37.68 37.68 C6ON F10 C6 0.000 WAU985356 200340 0000009999 0005000983Prop. material costs0005000983S37.68 37.68 C6ON F10 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H37.68 37.68 C6ON F10 C6 0.000 20180430 1010C6 2018043020180430201804300014035782T7KE571174 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S9.78 9.78 C6ON MOT C6 0000002252 0.000 WAU987373 AT RET 200250 0000001220 0001220000Options in vehicles, H9.78 9.78 C6ON MOT C6 0.000 WAU987373 200340 0000009999 0005000983Prop. material costs0005000983S2.48 2.48 C6ON MOT C6 0000002252 0.000 WAU987373 AT RET 200450 0000001220 0001220000Options in vehicles, H2.48 2.48 C6ON MOT C6 0.000 WAU987373 200540 0000009999 0005000983Prop. material costs0005000983S18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU987373 AT RET 200650 0000001220 0001220000Options in vehicles, H18.41 18.41 C6ON MOT C6 0.000 WAU987373 200750 0000009999 0005000983Prop. material costs0005000983H9.78 9.78 C6ON MOT C6 0000002252 0.000 WAU987373 AT RET 200840 0000001220 0001220000Options in vehicles, S9.78 9.78 C6ON MOT C6 0.000 WAU987373 200950 0000009999 0005000983Prop. material costs0005000983H2.48 2.48 C6ON MOT C6 0000002252 0.000 WAU987373 AT RET 201040 0000001220 0001220000Options in vehicles, S2.48 2.48 C6ON MOT C6 0.000 WAU987373 201150 0000009999 0005000983Prop. material costs0005000983H18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU987373 AT RET 201240 0000001220 0001220000Options in vehicles, S18.41 18.41 C6ON MOT C6 0.000 WAU987373 201340 0000009999 0005000983Prop. material costs0005000983S9.79 9.79 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201450 0000001210 0001210000Vehicle parts (acces H1.37 1.37 C6ON MOT C6 0.000 20180430 201540 0000009999 0005000983Prop. material costs0005000983S2.50 2.50 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201650 0000001325 0001325000Goods for resale, ac H2.50 2.50 C6ON MOT C6 0.000 20180430 201740 0000009999 0005000983Prop. material costs0005000983S18.41 18.41 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201850 0000001325 0001325000Goods for resale, ac H18.41 18.41 C6ON MOT C6 0.000 20180430 201950 0000001215 0001215000Motorcycle parts (ac H8.42 8.42 C6ON MOT C6 0.000 20180430 202050 0000009999 0005000983Prop. material costs0005000983H0.03 0.03 C6ON MOT C6 0000002252 0.000 20180430 AT RET 202140 0000001215 0001215000Motorcycle parts (ac S0.02 0.02 C6ON MOT C6 0.000 20180430 202240 0000001210 0001210000Vehicle parts (acces S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035783T7KE571176 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.11 2.11 C6ON MOT C6 0000002252 0.000 WAU985110 AT RET 200240 0000001220 0001220000Options in vehicles, S2.11 2.11 C6ON MOT C6 0.000 WAU985110 200340 0000005010 0005010001Manufacturers progra0005010001S2.11 2.11 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.11 2.11 C6ON MOT C6 0.000 20180430 200550 0000005010 0005010001Manufacturers progra0005010001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200640 0000001325 0001325000Goods for resale, ac S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035784T7KE571179 EUR 201804EAI_ALE 200150 0000005010 0005010000Local procurement NS0005010000H180.72 180.72 C6ON MOT C6 0000002252 0.000 WAU986955 AT RET 200240 0000001220 0001220000Options in vehicles, S180.72 180.72 C6ON MOT C6 0.000 WAU986955 200340 0000005010 0005010000Local procurement NS0005010000S180.72 180.72 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H180.72 180.72 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035785T7KE571183 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H8.49 8.49 C6ON MOT C6 0000002252 0.000 WAU987443 AT RET 200240 0000001220 0001220000Options in vehicles, S8.49 8.49 C6ON MOT C6 0.000 WAU987443 200350 0000005010 0005010001Manufacturers progra0005010001H2.11 2.11 C6ON MOT C6 0000002252 0.000 WAU987443 AT RET 200440 0000001220 0001220000Options in vehicles, S2.11 2.11 C6ON MOT C6 0.000 WAU987443 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H16.11 16.11 C6ON MOT C6 0000002252 0.000 WAU987443 AT RET 200640 0000001220 0001220000Options in vehicles, S16.11 16.11 C6ON MOT C6 0.000 WAU987443 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.49 8.49 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H0.76 0.76 C6ON MOT C6 0.000 20180430 200940 0000005010 0005010001Manufacturers progra0005010001S2.11 2.11 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H2.11 2.11 C6ON MOT C6 0.000 20180430 201150 0000001215 0001215000Motorcycle parts (ac H7.73 7.73 C6ON MOT C6 0.000 20180430 201240 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.11 16.11 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201350 0000001325 0001325000Goods for resale, ac H16.11 16.11 C6ON MOT C6 0.000 20180430 201450 0000005010 0005010001Manufacturers progra0005010001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201540 0000001325 0001325000Goods for resale, ac S0.01 0.01 C6ON MOT C6 0.000 20180430 201650 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201740 0000001215 0001215000Motorcycle parts (ac S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035786T7KE571185 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H5.87 5.87 C6ON R55 C6 0000002251 0.000 WAU987949 AT RET 200240 0000001220 0001220000Options in vehicles, S10.08 10.08 C6ON R55 C6 0.000 WAU987949 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H18.98 18.98 C6ON R55 C6 0000002251 0.000 WAU987949 AT RET 200440 0000001220 0001220000Options in vehicles, S18.98 18.98 C6ON R55 C6 0.000 WAU987949 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H111.14 111.14 C6ON R55 C6 0000002251 0.000 WAU987949 AT RET 200640 0000001220 0001220000Options in vehicles, S111.14 111.14 C6ON R55 C6 0.000 WAU987949 200750 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON R55 C6 0000002201 0.000 WAU987949 AT RET 200840 0000005010 0005010001Manufacturers progra0005010001S5.87 5.87 C6ON R55 C6 0000002251 0.000 20180430 AT RET 200950 0000001325 0001325000Goods for resale, ac H10.08 10.08 C6ON R55 C6 0.000 20180430 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S18.98 18.98 C6ON R55 C6 0000002251 0.000 20180430 AT RET 201150 0000001325 0001325000Goods for resale, ac H18.98 18.98 C6ON R55 C6 0.000 20180430 201240 0000005000 0005000001Int.alloc. prop.mat.0005000001S111.16 111.16 C6ON R55 C6 0000002251 0.000 20180430 AT RET 201350 0000001210 0001210000Vehicle parts (acces H111.16 111.16 C6ON R55 C6 0.000 20180430 201440 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON R55 C6 0000002201 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035787T7KE571188 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H292.26 292.26 C6ON F45 C6 0000002251 0.000 WAU977880 AT RET 200240 0000001220 0001220000Options in vehicles, S292.26 292.26 C6ON F45 C6 0.000 WAU977880 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S292.26 292.26 C6ON F45 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H292.26 292.26 C6ON F45 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H292.26 292.26 C6ON F45 C6 0000002251 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S292.26 292.26 C6ON F45 C6 0.000 20180430 1010C6 2018043020180430201804300014035788T7KE571189 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H3.41 3.41 C6ON F48 C6 0000002201 0.000 WAU987668 AT 200240 0000001220 0001220000Options in vehicles, S3.41 3.41 C6ON F48 C6 0.000 WAU987668 200340 0000005235 0005235700Local warranty and g0005235700S3.41 3.41 C6ON F48 C6 0000002201 0.000 20180430 AT 200450 0000001325 0001325000Goods for resale, ac H3.41 3.41 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035789T7KE571191 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H29.08 29.08 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S29.08 29.08 C6ON F30 C6 0.000 20180430 1010C6 2018043020180430201804300014035790T7KE571200 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.11 2.11 C6ON MOT C6 0000002252 0.000 WAU988156 AT RET 200240 0000001220 0001220000Options in vehicles, S2.11 2.11 C6ON MOT C6 0.000 WAU988156 200340 0000005010 0005010001Manufacturers progra0005010001S2.11 2.11 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.11 2.11 C6ON MOT C6 0.000 20180430 200550 0000005010 0005010001Manufacturers progra0005010001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200640 0000001325 0001325000Goods for resale, ac S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035791T7KE571203 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H8.22 8.22 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 200240 0000001220 0001220000Options in vehicles, S8.22 8.22 C6ON MOT C6 0.000 WAU987207 200350 0000005010 0005010000Local procurement NS0005010000H157.32 157.32 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 200440 0000001220 0001220000Options in vehicles, S157.32 157.32 C6ON MOT C6 0.000 WAU987207 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H45.00 45.00 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 200640 0000001220 0001220000Options in vehicles, S45.00 45.00 C6ON MOT C6 0.000 WAU987207 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H9.62 9.62 C6ON MOT C6 0000002252 0.000 WAU987207 AT RET 200840 0000001220 0001220000Options in vehicles, S9.62 9.62 C6ON MOT C6 0.000 WAU987207 200940 0000005010 0005010001Manufacturers progra0005010001S8.22 8.22 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H8.22 8.22 C6ON MOT C6 0.000 20180430 201140 0000005010 0005010000Local procurement NS0005010000S157.32 157.32 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H157.32 157.32 C6ON MOT C6 0.000 20180430 201340 0000005000 0005000001Int.alloc. prop.mat.0005000001S45.00 45.00 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201450 0000001215 0001215000Motorcycle parts (ac H38.45 38.45 C6ON MOT C6 0.000 20180430 201550 0000001210 0001210000Vehicle parts (acces H6.55 6.55 C6ON MOT C6 0.000 20180430 201640 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.62 9.62 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201750 0000001325 0001325000Goods for resale, ac H9.62 9.62 C6ON MOT C6 0.000 20180430 201850 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.02 0.02 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201940 0000001325 0001325000Goods for resale, ac S0.02 0.02 C6ON MOT C6 0.000 20180430 202050 0000005010 0005010001Manufacturers progra0005010001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 202140 0000001325 0001325000Goods for resale, ac S0.01 0.01 C6ON MOT C6 0.000 20180430 202250 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 202340 0000001215 0001215000Motorcycle parts (ac S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 201804302018043020180430WACH330135YI119623 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H525.70 525.70 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S525.70 525.70 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H525.70 525.70 C6ON Ahmed M.A. Menesi C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S525.70 525.70 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330136YI119623 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H800.00 800.00 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S800.00 800.00 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H800.00 800.00 C6ON Ahmed M.A. Menesi C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S800.00 800.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330137YI10000 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H134.80 134.80 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S134.80 134.80 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.80 134.80 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S134.80 134.80 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330138YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H23.35 23.35 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S23.35 23.35 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330139YI136725 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H134.30 134.30 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S134.30 134.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Stanislav Tyapkin C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330140YI136725 EUR 201804EAI_ALE 200140 0000001710 0001700111Cash on hand worksho S134.30 134.30 C6ON C6 0.000 20180430 200250 0000001720 0001721097Suspense Account - B H134.30 134.30 C6ON C6 0.000 20180430 200340 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Stanislav Tyapkin C6 0.000 20180430 AT 200450 0000001710 0001700111Cash on hand worksho H134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330141YI136725 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H134.30 134.30 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S134.30 134.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Stanislav Tyapkin C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330142YI95951 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H26.93 26.93 C6ON Selcuk Erdogan C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S26.93 26.93 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330143YI113425 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H68.11 68.11 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S68.11 68.11 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H68.11 68.11 C6ON Dervis Jusic C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S68.11 68.11 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330144YI71730 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H316.92 316.92 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S316.92 316.92 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H316.92 316.92 C6ON Teilebarverkauf 1 C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S316.92 316.92 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330145YI163523 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H134.69 134.69 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S134.69 134.69 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.69 134.69 C6ON Kurt Flieger C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S134.69 134.69 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330146YI137566 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H86.48 86.48 C6ON Fighter's Factory e.U. C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S86.48 86.48 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330147YI42308 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H67.62 67.62 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S67.62 67.62 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H67.62 67.62 C6ON Erich Achter C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S67.62 67.62 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330148YI114134 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H39.00 39.00 C6ON Gerhard Antenreiter C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S39.00 39.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330149YI152494 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H19.60 19.60 C6ON Radisa Djokic C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S19.60 19.60 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330150YI117558 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H17.84 17.84 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S17.84 17.84 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H17.84 17.84 C6ON Karl Kovarik C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S17.84 17.84 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WAUD080362YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H3,999.99 3,999.99 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S3,999.99 3,999.99 C6ON Magdalena Mattes C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080363YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H8,758.96 8,758.96 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S8,758.96 8,758.96 C6ON Omar Abou Hamama C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080364YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H3,000.00 3,000.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S3,000.00 3,000.00 C6ON Renate Kehldorfer C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080365YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H6,000.00 6,000.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S6,000.00 6,000.00 C6ON Inka Dittrich C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080366YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H12,600.00 12,600.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S12,600.00 12,600.00 C6ON Eric L”bsch C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080367YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H10,000.00 10,000.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S10,000.00 10,000.00 C6ON Helfried Zywek C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080368YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H15,000.00 15,000.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S15,000.00 15,000.00 C6ON Damian Izdebski C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080369YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H21,999.99 21,999.99 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S21,999.99 21,999.99 C6ON Pannon Turfgrass GmbH C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080370YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H5,919.99 5,919.99 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S5,919.99 5,919.99 C6ON David Lackner C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080371YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H3,999.99 3,999.99 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S3,999.99 3,999.99 C6ON Sophie Bauer C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080372YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H15,000.00 15,000.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S15,000.00 15,000.00 C6ON Leopold Wildner C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080373YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H3,999.99 3,999.99 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S3,999.99 3,999.99 C6ON Dominik Scherz C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080374YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H10,140.00 10,140.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S10,140.00 10,140.00 C6ON Manfred Thurner C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080375YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H5,799.99 5,799.99 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S5,799.99 5,799.99 C6ON Wohnstudio Schwab GmbH C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080376YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H6,060.00 6,060.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S6,060.00 6,060.00 C6ON Gerald Prassl C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080377YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H22,900.00 22,900.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S22,900.00 22,900.00 C6ON Anna Grossauer C6 0.000 20180430 AT 1010C6 2018043020180430201804305000002994I10022504215 0242074500004 EUR 201804FF_SUP_IFT01 200140 0000001720 0174100019IHB Giro EUR OTHER O S32.15 32.15 C6OI 0022504215 Reisekostenabrechnung 180297 5/C6/MQ121 C6 0.000 0242074500004 200250 0000001720 0174100000IHB Giro EUR #414120 H32.15 32.15 C6OI 0022504215 Reisekostenabrechnung 180297 5/C6/MQ121 C6 0.000 0242074500004 1010C6 2018043020180430201804305000002999I10014328624 0242074700001 EUR 201804FF_SUP_IFT01 200140 0000001720 0174100219IHB Giro EUR3 OTHER S6,283.97 6,283.97 C6OD 0014328624 100007977123 Anzahl Summierung 25 /RN00 C6 0.000 0242074700001 200250 0000001720 0174100200IHB Giro EUR #41XXXX H6,283.97 6,283.97 C6OD 0014328624 100007977123 Anzahl Summierung 25 /RN00 C6 0.000 0242074700001 1010C6 201804302018042520180425WAFA130746YI1305516 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1V71 F20 WBA1V71070V825823 C6 0.000 V825823 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1V71 F20 WBA1V71070V825823 C6 0000002101 0.000 V825823 AT RET 1010C6 201804302018041320180413WAFA130747YI1303846 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1V71 F20 WBA1V71070V825823 C6 0.000 V825823 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1V71 F20 WBA1V71070V825823 C6 0000002101 0.000 V825823 AT RET 1010C6 201804302018042520180425WAFA130748YI1305551 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1S51 F20 WBA1S51000V995535 C6 0.000 V995535 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1S51 F20 WBA1S51000V995535 C6 0000002101 0.000 V995535 AT RET 1010C6 201804302018042520180425WAFA130749YI1305513 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1S51 F20 WBA1S51000V995535 C6 0.000 V995535 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1S51 F20 WBA1S51000V995535 C6 0000002101 0.000 V995535 AT RET 1010C6 201804302018041120180411WAFA130750YI1303175 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JJ11 F48 WBAJJ11030EF63004 C6 0.000 EF63004 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JJ11 F48 WBAJJ11030EF63004 C6 0000002101 0.000 EF63004 AT RET 1010C6 201804302018041120180411WAFA130751YI1303174 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JG11 F48 WBAJG11060ED98659 C6 0.000 ED98659 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JG11 F48 WBAJG11060ED98659 C6 0000002101 0.000 ED98659 AT RET 1010C6 201804302018042320180423WAFA130752YI1304854 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON 4L11 F36 WBA4L11010BH23163 C6 0.000 BH23163 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON 4L11 F36 WBA4L11010BH23163 C6 0000002101 0.000 BH23163 AT RET 1010C6 201804302018041320180413WAFA130753YI1303851 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON 8J11 F31 WBA8J11030A698390 C6 0.000 A698390 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON 8J11 F31 WBA8J11030A698390 C6 0000002101 0.000 A698390 AT RET 1010C6 201804302018042520180425WAFA130754YI1305534 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON TX31 G01 WBATX310X0LC25629 C6 0.000 LC25629 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON TX31 G01 WBATX310X0LC25629 C6 0000002101 0.000 LC25629 AT RET 1010C6 201804302018041220180412WAFA130755YI1303593 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 4V11 F33 WBA4V11040EF57794 C6 0.000 EF57794 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 4V11 F33 WBA4V11040EF57794 C6 0000002101 0.000 EF57794 AT RET 1010C6 201804302018041120180411WAFA130756YI1303185 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON XX11 F26 WBAXX110100Y52322 C6 0.000 0Y52322 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON XX11 F26 WBAXX110100Y52322 C6 0000002101 0.000 0Y52322 AT RET 1010C6 201804302018040920180409WAFA130757YI1302706 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON XX11 F26 WBAXX110100Y52322 C6 0.000 0Y52322 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON XX11 F26 WBAXX110100Y52322 C6 0000002101 0.000 0Y52322 AT RET 1010C6 201804302018041120180411WAFA130758YI1303184 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 4V11 F33 WBA4V11000EF57775 C6 0.000 EF57775 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 4V11 F33 WBA4V11000EF57775 C6 0000002101 0.000 EF57775 AT RET 1010C6 201804302018041120180411WAFA130759YI1303182 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON TX31 G01 WBATX31010LB60430 C6 0.000 LB60430 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON TX31 G01 WBATX31010LB60430 C6 0000002101 0.000 LB60430 AT RET 1010C6 201804302018042520180425WAFA130760YI1305526 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON JJ11 F48 WBAJJ11080EF65122 C6 0.000 EF65122 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON JJ11 F48 WBAJJ11080EF65122 C6 0000002101 0.000 EF65122 AT RET 1010C6 201804302018042320180423WAFA130761YI1304847 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,500.00 2,500.00 C6ON 1J51 F87 WBS1J51010VD18544 C6 0.000 VD18544 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,500.00 2,500.00 C6ON 1J51 F87 WBS1J51010VD18544 C6 0000002101 0.000 VD18544 AT RET 1010C6 201804302018043020180430WAK0732361YI49007 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S4,134.91 4,134.91 C6ON Uniqa Versicherungen AG F48 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H288.75 288.75 C6ONA2 F48 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,203.51 1,203.51 C6ONA2 F48 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H750.10 750.10 C6ONA2 F48 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H21.11 21.11 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H55.28 55.28 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H1,055.25 1,055.25 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H71.77 71.77 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S686.49 686.49 C6ON F48 C6 0000002251 0.000 WAU985572 AT RET 201050 0000001220 0001220000Options in vehicles, H686.49 686.49 C6ON F48 C6 0.000 WAU985572 201140 0000005010 0005010001Manufacturers progra0005010001S28.80 28.80 C6ON F48 C6 0000002251 0.000 WAU985572 AT RET 201250 0000001220 0001220000Options in vehicles, H28.80 28.80 C6ON F48 C6 0.000 WAU985572 201350 0000003640 0003640001Tax Liabilities < 1 H689.14 689.14 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732362YI164293 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S115.80 115.80 C6ON Nina Stein F48 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F48 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987700 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49.44 49.44 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H42.50 42.50 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F48 C6 0000002251 0.000 WAU987700 AT RET 200750 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F48 C6 0.000 WAU987700 200850 0000003640 0003640001Tax Liabilities < 1 H19.30 19.30 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732363YI58100 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S31.20 31.20 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200250 0000009999 0005110991Prop. material costs0005110991H31.20 31.20 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200350 0000000800 0000800004Trade Receiv. TR H31.20 31.20 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200440 0000009999 0004000091Turnover separation 0004000091S31.20 31.20 C6ONAM MOT C6 0000002204 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732364YI111707 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H171.80 171.80 C6ON Rail Equipment GmbH & Co KG F34 C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H0.02 0.02 C6ONA2 F34 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU986434 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S74.27 74.27 C6ONA2 F34 C6 0000002201 0.000 20180430 AT RET 200450 000000463060300004630000Sales allowances 0004630000H1.41 1.41 C6ONA2 F34 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU986434 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S7.83 7.83 C6ONA2 F34 C6 0000002251 0.000 20180430 AT RET 200640 0000004000 0004000000Sales Revenue, Autom0004000000S62.50 62.50 C6ONA2 F34 C6 0000002251 0.000 20180430 AT RET 200750 0000005010 0005010001Manufacturers progra0005010001H4.04 4.04 C6ON F34 C6 0000002251 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S4.04 4.04 C6ON F34 C6 0.000 20180430 200940 0000003640 0003640001Tax Liabilities < 1 S28.63 28.63 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732365YI54500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S301.92 301.92 C6ON Alphabet Austria F46 C6 SA 0.000 20180430 200250 0000004000 0004000000Sales Revenue, Autom0004000000H80.60 80.60 C6ONAM F46 C6 SA 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H42.50 42.50 C6ONAM F46 C6 SA 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H3.16 3.16 C6ONAM F46 C6 SA 0000002201 0.000 20180430 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S45.00 45.00 C6ONAM F46 C6 SA 0000002201 0.000 WAU988024 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H45.00 45.00 C6ONAM F46 C6 SA 0000002201 0.000 20180430 AT RET 200740 000000463060300004630000Sales allowances 0004630000S7.48 7.48 C6ONAM F46 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19SA 0000002251 0.000 WAU988024 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H74.78 74.78 C6ONAM F46 C6 SA 0000002251 0.000 20180430 AT RET 200940 000000463060300004630000Sales allowances 0004630000S12.04 12.04 C6ONAM F46 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19SA 0000002251 0.000 WAU988024 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H120.40 120.40 C6ONAM F46 C6 SA 0000002251 0.000 20180430 AT RET 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S50.23 50.23 C6ON F46 C6 0000002251 0.000 WAU988024 AT RET 201250 0000001220 0001220000Options in vehicles, H50.23 50.23 C6ON F46 C6 0.000 WAU988024 201340 0000005010 0005010001Manufacturers progra0005010001S17.94 17.94 C6ON F46 C6 0000002251 0.000 WAU988024 AT RET 201450 0000001220 0001220000Options in vehicles, H17.94 17.94 C6ON F46 C6 0.000 WAU988024 1010C6 201804302018043020180430WAK0732366YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H15.60 15.60 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S15.60 15.60 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S15.60 15.60 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H15.60 15.60 C6ONAM MOT C6 0000002204 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732367YI94544 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H148.80 148.80 C6ON Rail Equipment GmbH F11 C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H0.02 0.02 C6ONA2 F11 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU985835 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S49.44 49.44 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S4.58 4.58 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S70.00 70.00 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200650 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200740 0000001325 0001325000Goods for resale, ac S2.20 2.20 C6ON F11 C6 0.000 20180430 200840 0000003640 0003640001Tax Liabilities < 1 S24.80 24.80 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732368YI10285 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H369.31 369.31 C6ON LeasePlan ™sterreich F31 C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S80.60 80.60 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S42.50 42.50 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S4.75 4.75 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200550 000000463060300004630000Sales allowances 0004630000H7.49 7.49 C6ONA2 F31 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU985660 AT RET 200640 0000004000 0004000000Sales Revenue, Autom0004000000S74.92 74.92 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200750 000000463060300004630000Sales allowances 0004630000H12.50 12.50 C6ONA2 F31 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU985660 AT RET 200840 0000004000 0004000000Sales Revenue, Autom0004000000S124.98 124.98 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200950 0000005000 0005000001Int.alloc. prop.mat.0005000001H46.52 46.52 C6ON F31 C6 0000002251 0.000 20180430 AT RET 201040 0000001210 0001210000Vehicle parts (acces S46.52 46.52 C6ON F31 C6 0.000 20180430 201150 0000005010 0005010001Manufacturers progra0005010001H18.45 18.45 C6ON F31 C6 0000002251 0.000 20180430 AT RET 201240 0000001325 0001325000Goods for resale, ac S18.45 18.45 C6ON F31 C6 0.000 20180430 201340 0000003640 0003640001Tax Liabilities < 1 S61.55 61.55 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732369YI115806 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S233.25 233.25 C6ON Matthias Bahler MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H79.72 79.72 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H3.10 3.10 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H17.59 17.59 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H5.56 5.56 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H88.40 88.40 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200740 0000005010 0005010001Manufacturers progra0005010001S2.50 2.50 C6ON MOT C6 0000002252 0.000 WAU988100 AT RET 200850 0000001220 0001220000Options in vehicles, H2.50 2.50 C6ON MOT C6 0.000 WAU988100 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU988100 AT RET 201050 0000001220 0001220000Options in vehicles, H18.41 18.41 C6ON MOT C6 0.000 WAU988100 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.52 9.52 C6ON MOT C6 0000002252 0.000 WAU988100 AT RET 201250 0000001220 0001220000Options in vehicles, H9.52 9.52 C6ON MOT C6 0.000 WAU988100 201350 0000003640 0003640001Tax Liabilities < 1 H38.88 38.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732370YI117500 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Stefan Weisshaar E87 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 E87 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. 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KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU985660 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H74.92 74.92 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200740 000000463060300004630000Sales allowances 0004630000S12.50 12.50 C6ONA2 F31 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU985660 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H124.98 124.98 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S46.52 46.52 C6ON F31 C6 0000002251 0.000 WAU985660 AT RET 201050 0000001220 0001220000Options in vehicles, H46.52 46.52 C6ON F31 C6 0.000 WAU985660 201140 0000005010 0005010001Manufacturers progra0005010001S18.45 18.45 C6ON F31 C6 0000002251 0.000 WAU985660 AT RET 201250 0000001220 0001220000Options in vehicles, H18.45 18.45 C6ON F31 C6 0.000 WAU985660 201350 0000003640 0003640001Tax Liabilities < 1 H60.73 60.73 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732372YI58100 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S172.84 172.84 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200250 0000009999 0005110991Prop. material costs0005110991H172.84 172.84 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200350 0000000800 0000800004Trade Receiv. TR H172.84 172.84 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200440 0000009999 0004000091Turnover separation 0004000091S135.20 135.20 C6ONAM MOT C6 0000002204 0.000 20180430 AT RET 200540 0000009999 0004000090Turnover separation 0004000090S37.64 37.64 C6ONAM MOT C6 0000002252 0.000 20180430 AT RET 200650 0000005235 0005235700Local warranty and g0005235700H37.78 37.78 C6ON MOT C6 0000002252 0.000 20180430 AT 200740 0000001215 0001215000Motorcycle parts (ac S37.78 37.78 C6ON MOT C6 0.000 20180430 1010C6 201804302018043020180430WAK0732373YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H141.64 141.64 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S141.64 141.64 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S141.64 141.64 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H104.00 104.00 C6ONAM MOT C6 0000002204 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H37.64 37.64 C6ONAM MOT C6 0000002252 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S37.78 37.78 C6ON MOT C6 0000002252 0.000 WAU980776 AT 200750 0000001220 0001220000Options in vehicles, H37.78 37.78 C6ON MOT C6 0.000 WAU980776 1010C6 201804302018043020180430WAK0732374YI14392 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S51.00 51.00 C6ON McKinsey&Company,Inc.Austria F48 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H42.50 42.50 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H8.50 8.50 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732375YI153468 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S89.90 89.90 C6ON Rainer Fr”mmel F12 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H74.92 74.92 C6ONA2 F12 C6 0000002431 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H14.98 14.98 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732376YI136725 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Stanislav Tyapkin F30 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F30 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987625 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49.44 49.44 C6ONA2 F30 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200550 0000003640 0003640001Tax Liabilities < 1 H22.38 22.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449985YI166867 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S42.07 42.07 C6ON Sylvester Klapazz C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H30.06 30.06 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H5.00 5.00 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S22.04 22.04 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H22.04 22.04 C6ON W22 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H7.01 7.01 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449986YI165233 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S28.66 28.66 C6ON Galip Turan C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H23.88 23.88 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S17.65 17.65 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H17.65 17.65 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H4.78 4.78 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449987YI81194 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S209.47 209.47 C6ON Chips Away C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S17.21 17.21 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H191.77 191.77 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S151.32 151.32 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H151.32 151.32 C6ON W22 C6 0.000 20180430 200650 0000005000 0005000001Int.alloc. prop.mat.0005000001H6.76 6.76 C6ON C6 0000002441 0.000 20180430 AT RET 200740 0000001210 0001210000Vehicle parts (acces S6.76 6.76 C6ON W22 C6 0.000 20180430 200850 0000003640 0003640001Tax Liabilities < 1 H34.91 34.91 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449988YI10049 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S39.47 39.47 C6ON Raiffeisen-Leasing Fuhrpark- C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H32.89 32.89 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S24.23 24.23 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H24.23 24.23 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H6.58 6.58 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449989YI153386 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S63.02 63.02 C6ON Roman Schller C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H52.52 52.52 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 000000463060300004630000Sales allowances 0004630000S17.50 17.50 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H17.50 17.50 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.78 7.78 C6ON C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H7.78 7.78 C6ON W19 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S29.78 29.78 C6ON C6 0000002251 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H29.78 29.78 C6ON W19 C6 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H10.50 10.50 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449990YI154120 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S30.38 30.38 C6ON AUTO LUX C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S6.33 6.33 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H31.65 31.65 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S20.89 20.89 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H20.89 20.89 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H5.06 5.06 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449991YI166887 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S72.58 72.58 C6ON Martin Puszter C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H60.48 60.48 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S39.29 39.29 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H39.29 39.29 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H12.10 12.10 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449992YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S14.00 14.00 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H11.67 11.67 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.59 7.59 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H7.59 7.59 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H2.33 2.33 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449993YI68727 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S28.28 28.28 C6ON Robert Watschinger C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H23.57 23.57 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.14 16.14 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H16.14 16.14 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H4.71 4.71 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449994YI71731 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S78.73 78.73 C6ON Teilebarverkauf 2 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S6.89 6.89 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H72.50 72.50 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S53.91 53.91 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H53.91 53.91 C6ON W22 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H13.12 13.12 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449995YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S8.82 8.82 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H7.35 7.35 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S6.16 6.16 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H6.16 6.16 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.47 1.47 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0449996YI127864 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S3,280.49 3,280.49 C6ON Martin Meisterbetrieb C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S613.26 613.26 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. 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prop.mat.0005000001S7.68 7.68 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H7.68 7.68 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.90 1.90 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450000YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S4.66 4.66 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H3.88 3.88 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.87 2.87 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H2.87 2.87 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H0.78 0.78 C6ONA2 C6 0.000 20180430 1010C6 2018043020180430201804300014035280T7KE562096 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.61 6.61 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H13.16 13.16 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H6.61 6.61 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S6.61 6.61 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S6.55 6.55 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S6.64 6.64 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H6.64 6.64 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H6.61 6.61 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S6.61 6.61 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035281T7KE562180 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S34.96 34.96 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H34.96 34.96 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035282T7KE562201 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S4.40 4.40 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H8.79 8.79 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H4.40 4.40 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S4.40 4.40 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S4.39 4.39 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S4.40 4.40 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H4.40 4.40 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H4.40 4.40 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S4.40 4.40 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035283T7KE562214 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S8.60 8.60 C6ON E46 C6 0000002251 0.000 WAU982412 AT RET 200250 0000001220 0001220000Options in vehicles, H8.60 8.60 C6ON E46 C6 0.000 WAU982412 1010C6 2018043020180430201804300014035284T7KE562420 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S13.12 13.12 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H13.12 13.12 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H6.56 6.56 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S6.56 6.56 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S6.56 6.56 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H6.56 6.56 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H6.56 6.56 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S6.56 6.56 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035285T7KE562426 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S3.30 3.30 C6ON E46 C6 0000002252 0.000 WAU982413 AT RET 200250 0000001220 0001220000Options in vehicles, H3.30 3.30 C6ON E46 C6 0.000 WAU982413 1010C6 2018043020180430201804300014035286T7KE562487 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S19.98 19.98 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H19.98 19.98 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035287T7KE562500 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S107.30 107.30 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H107.30 107.30 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035288T7KE562623 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.86 0.86 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S0.86 0.86 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.86 0.86 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H0.86 0.86 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.86 0.86 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H0.86 0.86 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.86 0.86 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S0.86 0.86 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035289T7KE562735 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.76 3.76 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.88 1.88 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.88 1.88 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.90 1.90 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035290T7KE562746 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H4.40 4.40 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S2.20 2.20 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035291T7KE562833 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S32.09 32.09 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H32.09 32.09 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035292T7KE562935 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S8.40 8.40 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H16.80 16.80 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H8.40 8.40 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S8.40 8.40 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S8.40 8.40 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S8.40 8.40 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H8.40 8.40 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H8.40 8.40 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S8.40 8.40 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035293T7KE562970 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.76 3.76 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.88 1.88 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.88 1.88 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.90 1.90 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035294T7KE563068 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.16 6.16 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H6.16 6.16 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035295T7KE563075 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.32 2.32 C6ON C6 0000002252 0.000 WAU983480 AT RET 200250 0000001220 0001220000Options in vehicles, H2.32 2.32 C6ON C6 0.000 WAU983480 200350 0000009999 0005000983Prop. material costs0005000983H1.15 1.15 C6ON C6 0000002252 0.000 WAU983480 AT RET 200440 0000001220 0001220000Options in vehicles, S1.15 1.15 C6ON C6 0.000 WAU983480 200540 0000009999 0005000983Prop. material costs0005000983S1.15 1.15 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H1.15 1.15 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H1.15 1.15 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S1.15 1.15 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035536T7KE570779 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H3.44 3.44 C6ON F15 C6 0000002251 0.000 WAU982102 AT RET 200240 0000001220 0001220000Options in vehicles, S3.44 3.44 C6ON F15 C6 0.000 WAU982102 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.44 3.44 C6ON F15 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H3.44 3.44 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035537T7KE570781 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H758.88 758.88 C6ON G32 C6 0000002251 0.000 WAU987737 AT RET 200240 0000001220 0001220000Options in vehicles, S758.88 758.88 C6ON G32 C6 0.000 WAU987737 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S758.88 758.88 C6ON G32 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H758.88 758.88 C6ON G32 C6 0.000 20180430 1010C6 2018043020180430201804300014035538T7KE570782 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H435.04 435.04 C6ON F34 C6 0000002251 0.000 WAU988023 AT 200240 0000001220 0001220000Options in vehicles, S435.04 435.04 C6ON F34 C6 0.000 WAU988023 200340 0000005235 0005235700Local warranty and g0005235700S437.33 437.33 C6ON F34 C6 0000002251 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H437.33 437.33 C6ON F34 C6 0.000 20180430 1010C6 2018043020180430201804300014035539T7KE570783 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H42.24 42.24 C6ON F45 C6 0000002251 0.000 WAU987924 AT 200240 0000001220 0001220000Options in vehicles, S42.24 42.24 C6ON F45 C6 0.000 WAU987924 200340 0000005235 0005235700Local warranty and g0005235700S42.24 42.24 C6ON F45 C6 0000002251 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H39.94 39.94 C6ON F45 C6 0.000 20180430 200550 0000001215 0001215000Motorcycle parts (ac H2.30 2.30 C6ON F45 C6 0.000 20180430 200650 0000005235 0005235700Local warranty and g0005235700H0.01 0.01 C6ON F45 C6 0000002251 0.000 20180430 AT 200740 0000001210 0001210000Vehicle parts (acces S0.01 0.01 C6ON F45 C6 0.000 20180430 1010C6 2018043020180430201804300014035540T7KE570784 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.39 2.39 C6ON E85 C6 0000002251 0.000 WAU986092 AT RET 200240 0000001220 0001220000Options in vehicles, S2.39 2.39 C6ON E85 C6 0.000 WAU986092 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.39 2.39 C6ON E85 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H2.39 2.39 C6ON E85 C6 0.000 20180430 1010C6 2018043020180430201804300014035541T7KE570787 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H5.87 5.87 C6ON R60 C6 0000002251 0.000 WAU986988 AT RET 200240 0000001220 0001220000Options in vehicles, S5.87 5.87 C6ON R60 C6 0.000 WAU986988 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H15.33 15.33 C6ON R60 C6 0000002251 0.000 WAU986988 AT RET 200440 0000001220 0001220000Options in vehicles, S15.33 15.33 C6ON R60 C6 0.000 WAU986988 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H33.81 33.81 C6ON R60 C6 0000002251 0.000 WAU986988 AT RET 200640 0000001220 0001220000Options in vehicles, S33.81 33.81 C6ON R60 C6 0.000 WAU986988 200740 0000005010 0005010001Manufacturers progra0005010001S5.87 5.87 C6ON R60 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H5.87 5.87 C6ON R60 C6 0.000 20180430 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S15.33 15.33 C6ON R60 C6 0000002251 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H15.33 15.33 C6ON R60 C6 0.000 20180430 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S33.82 33.82 C6ON R60 C6 0000002251 0.000 20180430 AT RET 201250 0000001210 0001210000Vehicle parts (acces H33.82 33.82 C6ON R60 C6 0.000 20180430 1010C6 2018043020180430201804300014035542T7KE570788 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H26.36 26.36 C6ON MOT C6 0000002252 0.000 WAU986954 AT RET 200240 0000001220 0001220000Options in vehicles, S26.36 26.36 C6ON MOT C6 0.000 WAU986954 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H8.94 8.94 C6ON MOT C6 0000002252 0.000 WAU986954 AT RET 200440 0000001220 0001220000Options in vehicles, S8.94 8.94 C6ON MOT C6 0.000 WAU986954 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S26.36 26.36 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H26.36 26.36 C6ON MOT C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.94 8.94 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H8.94 8.94 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035543T7KE570790 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.73 7.73 C6ON MOT C6 0000002252 0.000 WAU987322 AT RET 200240 0000001220 0001220000Options in vehicles, S7.73 7.73 C6ON MOT C6 0.000 WAU987322 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.73 7.73 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H7.73 7.73 C6ON MOT C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200640 0000001215 0001215000Motorcycle parts (ac S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035544T7KE570791 EUR 201804EAI_ALE 200150 0000005010 0005010000Local procurement NS0005010000H3.36 3.36 C6ON F31 C6 0000002251 0.000 WAU987278 AT RET 200240 0000001220 0001220000Options in vehicles, S3.36 3.36 C6ON F31 C6 0.000 WAU987278 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H357.24 357.24 C6ON F31 C6 0000002251 0.000 WAU987278 AT RET 200440 0000001220 0001220000Options in vehicles, S357.24 357.24 C6ON F31 C6 0.000 WAU987278 200540 0000005010 0005010000Local procurement NS0005010000S3.36 3.36 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H3.36 3.36 C6ON F31 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S357.24 357.24 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H357.24 357.24 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035545T7KE570792 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H18.56 18.56 C6ON F48 C6 0000002251 0.000 20180430 AT 200240 0000001210 0001210000Vehicle parts (acces S18.56 18.56 C6ON F48 C6 0.000 20180430 200340 0000005235 0005235700Local warranty and g0005235700S9.28 9.28 C6ON F48 C6 0000002251 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H9.28 9.28 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035546T7KE570797 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H15.27 15.27 C6ON F45 C6 0000002251 0.000 WAU987924 AT RET 200240 0000001220 0001220000Options in vehicles, S30.54 30.54 C6ON F45 C6 0.000 WAU987924 200340 0000005235 0005235700Local warranty and g0005235700S15.27 15.27 C6ON F45 C6 0000002251 0.000 WAU987924 AT 200450 0000001220 0001220000Options in vehicles, H15.27 15.27 C6ON F45 C6 0.000 WAU987924 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S15.27 15.27 C6ON F45 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H30.54 30.54 C6ON F45 C6 0.000 20180430 200750 0000005235 0005235700Local warranty and g0005235700H15.27 15.27 C6ON F45 C6 0000002251 0.000 20180430 AT 200840 0000001210 0001210000Vehicle parts (acces S15.27 15.27 C6ON F45 C6 0.000 20180430 200950 0000005235 0005235700Local warranty and g0005235700H15.27 15.27 C6ON F45 C6 0000002251 0.000 WAU987924 AT 201040 0000005235 0005235700Local warranty and g0005235700S15.27 15.27 C6ON F45 C6 0000002251 0.000 20180430 AT 1010C6 2018043020180430201804300014035547T7KE570798 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H238.24 238.24 C6ON MOT C6 0000002252 0.000 WAU987384 AT 200240 0000001220 0001220000Options in vehicles, S514.51 514.51 C6ON MOT C6 0.000 WAU987384 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S238.24 238.24 C6ON MOT C6 0000002252 0.000 WAU987384 AT RET 200450 0000001220 0001220000Options in vehicles, H238.24 238.24 C6ON MOT C6 0.000 WAU987384 200540 0000005235 0005235700Local warranty and g0005235700S238.24 238.24 C6ON MOT C6 0000002252 0.000 20180430 AT 200650 0000001215 0001215000Motorcycle parts (ac H514.51 514.51 C6ON MOT C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H238.24 238.24 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S238.24 238.24 C6ON MOT C6 0.000 20180430 200950 0000005000 0005000001Int.alloc. prop.mat.0005000001H276.27 276.27 C6ON MOT C6 0000002252 0.000 WAU987384 AT RET 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S276.27 276.27 C6ON MOT C6 0000002252 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035548T7KE570799 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON E70 C6 0000002251 0.000 WAU987648 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON E70 C6 0.000 WAU987648 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON E70 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON E70 C6 0.000 20180430 1010C6 2018043020180430201804300014035549T7KE570800 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H10.28 10.28 C6ON MOT C6 0000002252 0.000 WAU986948 AT RET 200240 0000001220 0001220000Options in vehicles, S58.34 58.34 C6ON MOT C6 0.000 WAU986948 200340 0000005235 0005235700Local warranty and g0005235700S10.28 10.28 C6ON MOT C6 0000002252 0.000 WAU986948 AT 200450 0000001220 0001220000Options in vehicles, H10.28 10.28 C6ON MOT C6 0.000 WAU986948 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU986948 AT RET 200640 0000001220 0001220000Options in vehicles, S36.82 36.82 C6ON MOT C6 0.000 WAU986948 200740 0000005235 0005235700Local warranty and g0005235700S18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU986948 AT 200850 0000001220 0001220000Options in vehicles, H18.41 18.41 C6ON MOT C6 0.000 WAU986948 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S10.29 10.29 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201050 0000001215 0001215000Motorcycle parts (ac H54.58 54.58 C6ON MOT C6 0.000 20180430 201150 0000005235 0005235700Local warranty and g0005235700H10.29 10.29 C6ON MOT C6 0000002252 0.000 20180430 AT 201240 0000001215 0001215000Motorcycle parts (ac S8.40 8.40 C6ON MOT C6 0.000 20180430 201350 0000001210 0001210000Vehicle parts (acces H3.78 3.78 C6ON MOT C6 0.000 20180430 201440 0000001210 0001210000Vehicle parts (acces S1.89 1.89 C6ON MOT C6 0.000 20180430 201540 0000005000 0005000001Int.alloc. prop.mat.0005000001S18.41 18.41 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201650 0000001325 0001325000Goods for resale, ac H36.82 36.82 C6ON MOT C6 0.000 20180430 201750 0000005235 0005235700Local warranty and g0005235700H18.41 18.41 C6ON MOT C6 0000002252 0.000 20180430 AT 201840 0000001325 0001325000Goods for resale, ac S18.41 18.41 C6ON MOT C6 0.000 20180430 201950 0000005235 0005235700Local warranty and g0005235700H48.06 48.06 C6ON MOT C6 0000002252 0.000 WAU986948 AT 202050 0000005235 0005235700Local warranty and g0005235700H18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU986948 AT 202140 0000005235 0005235700Local warranty and g0005235700S48.07 48.07 C6ON MOT C6 0000002252 0.000 20180430 AT 202240 0000005235 0005235700Local warranty and g0005235700S18.41 18.41 C6ON MOT C6 0000002252 0.000 20180430 AT 1010C6 2018043020180430201804300014035550T7KE570804 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H20.14 20.14 C6ON F48 C6 0000002441 0.000 WAU988041 AT RET 200240 0000001220 0001220000Options in vehicles, S20.14 20.14 C6ON F48 C6 0.000 WAU988041 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H50.23 50.23 C6ON F48 C6 0000002441 0.000 WAU988041 AT RET 200440 0000001220 0001220000Options in vehicles, S50.23 50.23 C6ON F48 C6 0.000 WAU988041 200540 0000005010 0005010001Manufacturers progra0005010001S20.14 20.14 C6ON F48 C6 0000002441 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H20.14 20.14 C6ON F48 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S50.24 50.24 C6ON F48 C6 0000002441 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H50.24 50.24 C6ON F48 C6 0.000 20180430 200950 0000005010 0005010001Manufacturers progra0005010001H0.02 0.02 C6ON F48 C6 0000002441 0.000 20180430 AT RET 201040 0000001325 0001325000Goods for resale, ac S0.02 0.02 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035551T7KE570805 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H141.65 141.65 C6ON F48 C6 0000002441 0.000 WAU988092 AT 200240 0000001220 0001220000Options in vehicles, S283.30 283.30 C6ON F48 C6 0.000 WAU988092 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S141.65 141.65 C6ON F48 C6 0000002441 0.000 WAU988092 AT RET 200450 0000001220 0001220000Options in vehicles, H141.65 141.65 C6ON F48 C6 0.000 WAU988092 200550 0000005235 0005235700Local warranty and g0005235700H2.20 2.20 C6ON F48 C6 0000002441 0.000 WAU988092 AT 200640 0000001220 0001220000Options in vehicles, S4.40 4.40 C6ON F48 C6 0.000 WAU988092 200740 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F48 C6 0000002441 0.000 WAU988092 AT RET 200850 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F48 C6 0.000 WAU988092 200940 0000005235 0005235700Local warranty and g0005235700S141.65 141.65 C6ON F48 C6 0000002441 0.000 20180430 AT 201050 0000001210 0001210000Vehicle parts (acces H278.71 278.71 C6ON F48 C6 0.000 20180430 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H141.66 141.66 C6ON F48 C6 0000002441 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S139.37 139.37 C6ON F48 C6 0.000 20180430 201350 0000001215 0001215000Motorcycle parts (ac H4.60 4.60 C6ON F48 C6 0.000 20180430 201440 0000001215 0001215000Motorcycle parts (ac S2.30 2.30 C6ON F48 C6 0.000 20180430 201540 0000005235 0005235700Local warranty and g0005235700S2.20 2.20 C6ON F48 C6 0000002441 0.000 20180430 AT 201650 0000001325 0001325000Goods for resale, ac H4.40 4.40 C6ON F48 C6 0.000 20180430 201750 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F48 C6 0000002441 0.000 20180430 AT RET 201840 0000001325 0001325000Goods for resale, ac S2.20 2.20 C6ON F48 C6 0.000 20180430 201950 0000005000 0005000001Int.alloc. prop.mat.0005000001H141.65 141.65 C6ON F48 C6 0000002441 0.000 WAU988092 AT RET 202050 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F48 C6 0000002441 0.000 WAU988092 AT RET 202140 0000005000 0005000001Int.alloc. prop.mat.0005000001S141.66 141.66 C6ON F48 C6 0000002441 0.000 20180430 AT RET 202240 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F48 C6 0000002441 0.000 20180430 AT RET 202350 0000005235 0005235700Local warranty and g0005235700H0.01 0.01 C6ON F48 C6 0000002441 0.000 20180430 AT 1010C6 2018043020180430201804300014035792T7152511 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H15.14 15.14 C6ON C6 0000002251 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S15.14 15.14 C6ON W19 C6 0.000 20180430 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S15.14 15.14 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H15.14 15.14 C6ON W19 C6 0.000 20180430 1010C6 2018043020180430201804300014035793T730000 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H53.33 53.33 C6ON C6 0000002441 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S53.33 53.33 C6ON W22 C6 0.000 20180430 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S53.33 53.33 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H53.33 53.33 C6ON W22 C6 0.000 20180430 1010C6 2018043020180430201804300014035794T7451165 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H522.65 522.65 C6ON C6 0000002441 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S522.65 522.65 C6ON W22 C6 0.000 20180430 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S522.65 522.65 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H522.65 522.65 C6ON W22 C6 0.000 20180430 1010C6 2018043020180430201804300014035795T7451314 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H21.34 21.34 C6ON C6 0000002441 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S21.34 21.34 C6ON W22 C6 0.000 20180430 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S21.34 21.34 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H21.34 21.34 C6ON W22 C6 0.000 20180430 1010C6 2018043020180430201804300014035796T7133646 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H79.17 79.17 C6ON C6 0000002252 0.000 20180430 AT RET 200240 0000001215 0001215000Motorcycle parts (ac S79.17 79.17 C6ON MRZ C6 0.000 20180430 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S79.17 79.17 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H79.17 79.17 C6ON MRZ C6 0.000 20180430 1010C6 2018043020180430201804300014035797T760000 EUR 201804EAI_ALE 200150 0000005010 0005010000Local procurement NS0005010000H95.09 95.09 C6ON C6 0000002252 0.000 20180430 AT RET 200240 0000001325 0001325000Goods for resale, ac S95.09 95.09 C6ON MRZ C6 0.000 20180430 200340 0000005010 0005010000Local procurement NS0005010000S95.09 95.09 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H95.09 95.09 C6ON MRZ C6 0.000 20180430 1010C6 201804302018043020180430WA08005327YI58050 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H50,142.07 50,142.07 C6ON BMW Austria Abgrenzungskonto C6 0.000 20180430 2002210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S50,142.07 50,142.07 C6ON C6 0.000 58050 1010C6 201804302018042720180427WAB0351938YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H23,435.48 23,435.48 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180427 200240 0000001720 0174100100IHB Giro EUR2 #41XXX S23,435.48 23,435.48 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351939YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H48,650.39 48,650.39 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180427 200240 0000001720 0174100100IHB Giro EUR2 #41XXX S48,650.39 48,650.39 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351940YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H33,684.57 33,684.57 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180427 200240 0000001720 0174100100IHB Giro EUR2 #41XXX S33,684.57 33,684.57 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351941YI165424 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H38,190.00 38,190.00 C6ON Veli Ayhan Taxi und C6 0.000 20180427 AT 200240 0000001720 0174100100IHB Giro EUR2 #41XXX S38,190.00 38,190.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351942YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H9,663.83 9,663.83 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180427 200240 0000001720 0174100100IHB Giro EUR2 #41XXX S9,663.83 9,663.83 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351943YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H53,214.82 53,214.82 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180427 200240 0000001720 0174100100IHB Giro EUR2 #41XXX S53,214.82 53,214.82 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351944YI54500 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H1,282.05 1,282.05 C6ON Alphabet Austria C6 SA 0.000 20180427 200240 0000001720 0174100100IHB Giro EUR2 #41XXX S1,282.05 1,282.05 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351945YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H18,007.74 18,007.74 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180427 200240 0000001720 0174100100IHB Giro EUR2 #41XXX S18,007.74 18,007.74 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351946YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H21,328.00 21,328.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180427 200240 0000001720 0174100100IHB Giro EUR2 #41XXX S21,328.00 21,328.00 C6ON C6 0.000 20180427 1010C6 201804302018043020180430WACH330151YICH330151 EUR 201804EAI_ALE 200150 0000003805 0003805007Trade payables oth 2 H12,615.03 12,615.03 C6ON C6 0.000 20180430 200240 0000001710 0001700111Cash on hand worksho S12,615.03 12,615.03 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330152YICH330152 EUR 201804EAI_ALE 200150 0000003805 0003805007Trade payables oth 2 H1,721.36 1,721.36 C6ON C6 0.000 20180430 200240 0000001710 0001700111Cash on hand worksho S1,721.36 1,721.36 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330153YI25546 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H1,312.92 1,312.92 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S1,312.92 1,312.92 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H1,312.92 1,312.92 C6ON Brder Schlepitzka GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S1,312.92 1,312.92 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330154YI154120 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H30.38 30.38 C6ON AUTO LUX C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S30.38 30.38 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330155YI160085 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H59.30 59.30 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S59.30 59.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H59.30 59.30 C6ON City Werbe GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S59.30 59.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330156YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H2.74 2.74 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S2.74 2.74 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330157YI91276 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H660.00 660.00 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S660.00 660.00 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H660.00 660.00 C6ON Karl Pollhammer C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S660.00 660.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330158YI71517 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H209.69 209.69 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S209.69 209.69 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H209.69 209.69 C6ON Homa Gnther C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S209.69 209.69 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330159YI40894 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H85.68 85.68 C6ON Ingrid Cihal C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S85.68 85.68 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330160YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H25.02 25.02 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S25.02 25.02 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330161YI85438 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S133.39 133.39 C6ON Martin Cs”rg” C6 0.000 20180430 AT 200250 0000001710 0001700111Cash on hand worksho H133.39 133.39 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330162YI164293 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H115.80 115.80 C6ON Nina Stein C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S115.80 115.80 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330163YI136500 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H57.12 57.12 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S57.12 57.12 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H57.12 57.12 C6ON Swedish Orphan Biovitrum GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S57.12 57.12 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330164YI155381 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H185.46 185.46 C6ON Jimmy Jovan Marinkovic C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S185.46 185.46 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330165YI14392 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H51.00 51.00 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S51.00 51.00 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H51.00 51.00 C6ON McKinsey&Company,Inc.Austria C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S51.00 51.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330166YI124446 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H300.00 300.00 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S300.00 300.00 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Hubert Koutni C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S300.00 300.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WAUD080378YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H23,130.00 23,130.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S23,130.00 23,130.00 C6ON Fashion World VIE GmbH C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080379YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H18,028.78 18,028.78 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S18,028.78 18,028.78 C6ON Karl Hubinger C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080380YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H3,300.00 3,300.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S3,300.00 3,300.00 C6ON Sharif Shoukry C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080381YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H15,000.00 15,000.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S15,000.00 15,000.00 C6ON NTU-Transporte GmbH C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080382YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H15,000.00 15,000.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S15,000.00 15,000.00 C6ON NTU-Transporte GmbH C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080383YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H5,000.00 5,000.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S5,000.00 5,000.00 C6ON Wolfgang Drexler C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080384YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H8,055.00 8,055.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S8,055.00 8,055.00 C6ON Gerhard Muthenthaler C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080385YI54000 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H3,000.00 3,000.00 C6ON BMW Austria Leasing GmbH C6 M1 0.000 20180430 200240 0000001500 0001500002Trade receivables, b S3,000.00 3,000.00 C6ON Roof Dachservice GmbH C6 0.000 20180430 AT 1010C6 201804302018043020180430WAUD080386YI20529 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S100.00 100.00 C6ON Wilhelm Mller C6 0.000 20180430 AT 200250 0000001500 0001500002Trade receivables, b H100.00 100.00 C6ON VAV Versicherungs AG C6 0.000 20180430 AT 1010C6 201804302018043020180430WAFA130762YI166610 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H6,500.00 6,500.00 C6ON Eric L”bsch PN11 E90 WBAPN11030A256676 C6 0.000 A256676 AT 200240 0000005115 0005115002Inventory difference0005115002S6,500.00 6,500.00 C6ON PN11 EX-DRITTE WBAPN11030A256676 C6 0000002151 0.000 A256676 AT RET 200350 0000005115 0005115002Inventory difference0005115002H6,500.00 6,500.00 C6ON PN11 EX-DRITTE WBAPN11030A256676 C6 0000002151 0.000 A256676 AT RET 200440 0000001325 0001325000Goods for resale, ac S6,500.00 6,500.00 C6ON WBAPN11030A256676 PN11 EX-DRITTE A256676 C6 1.000 PC A256676 1010C6 201804302018042520180425WAFA130763YI1305552 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JV61 WBAJV61060BL13577 C6 0.000 BL13577 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JV61 WBAJV61060BL13577 C6 0000002101 0.000 BL13577 AT RET 1010C6 201804302018042320180423WAFA130764YI1304869 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,000.00 2,000.00 C6ON JC51 G30 WBAJC51020WE54352 C6 0.000 WE54352 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,000.00 2,000.00 C6ON JC51 G30 WBAJC51020WE54352 C6 0000002101 0.000 WE54352 AT RET 1010C6 201804302018040920180409WAFA130765YI1302710 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,250.00 1,250.00 C6ON KV21 F16 WBAKV210000V39851 C6 0.000 0V39851 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,250.00 1,250.00 C6ON KV21 F16 WBAKV210000V39851 C6 0000002101 0.000 0V39851 AT RET 1010C6 201804302018042320180423WAFA130766YI1304866 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON TX71 G01 WBATX71060LB48667 C6 0.000 LB48667 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON TX71 G01 WBATX71060LB48667 C6 0000002101 0.000 LB48667 AT RET 1010C6 201804302018042620180426WAFA130767YI1306408 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1V71 F20 WBA1V710807A48768 C6 0.000 7A48768 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1V71 F20 WBA1V710807A48768 C6 0000002101 0.000 7A48768 AT RET 1010C6 201804302018042620180426WAFA130768YI1306407 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1V71 F20 WBA1V710807A48768 C6 0.000 7A48768 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1V71 F20 WBA1V710807A48768 C6 0000002101 0.000 7A48768 AT RET 1010C6 201804302018042620180426WAFA130769YI1306406 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 2A31 F45 WBA2A310X07A60168 C6 0.000 7A60168 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 2A31 F45 WBA2A310X07A60168 C6 0000002101 0.000 7A60168 AT RET 1010C6 201804302018042520180425WAFA130770YI1305549 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1V71 F20 WBA1V71060V823478 C6 0.000 V823478 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1V71 F20 WBA1V71060V823478 C6 0000002101 0.000 V823478 AT RET 1010C6 201804302018041320180413WAFA130771YI1303854 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1V71 F20 WBA1V71060V823478 C6 0.000 V823478 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1V71 F20 WBA1V71060V823478 C6 0000002101 0.000 V823478 AT RET 1010C6 201804302018041220180412WAFA130772YI1303599 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON JJ11 F48 WBAJJ11080EF64147 C6 0.000 EF64147 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON JJ11 F48 WBAJJ11080EF64147 C6 0000002101 0.000 EF64147 AT RET 1010C6 201804302018041220180412WAFA130773YI1303598 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JJ11 F48 WBAJJ11080EF64147 C6 0.000 EF64147 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JJ11 F48 WBAJJ11080EF64147 C6 0000002101 0.000 EF64147 AT RET 1010C6 201804302018041120180411WAFA130774YI1303196 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1V71 F20 WBA1V710207A64948 C6 0.000 7A64948 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1V71 F20 WBA1V710207A64948 C6 0000002101 0.000 7A64948 AT RET 1010C6 201804302018042620180426WAFA130775YI1306409 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S7,500.00 7,500.00 C6ON 7B01 G11 WBA7B01050G945375 C6 0.000 G945375 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H7,500.00 7,500.00 C6ON 7B01 G11 WBA7B01050G945375 C6 0000002101 0.000 G945375 AT RET 1010C6 201804302018041120180411WAFA130776YI1303195 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S500.00 500.00 C6ON 7B01 G11 WBA7B01050G945375 C6 0.000 G945375 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H500.00 500.00 C6ON 7B01 G11 WBA7B01050G945375 C6 0000002101 0.000 G945375 AT RET 1010C6 201804302018042520180425WAFA130777YI1305547 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S417.00 417.00 C6ON 2A31 F45 WBA2A310007A81871 C6 0.000 7A81871 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H417.00 417.00 C6ON 2A31 F45 WBA2A310007A81871 C6 0000002101 0.000 7A81871 AT RET 1010C6 201804302018043020180430WAK0732377YI58100 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S2,398.01 2,398.01 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200250 0000009999 0005110991Prop. material costs0005110991H2,398.01 2,398.01 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200350 0000000800 0000800004Trade Receiv. TR H2,398.01 2,398.01 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200440 0000009999 0004000090Turnover separation 0004000090S2,398.01 2,398.01 C6ONAM F25 C6 0000002441 0.000 20180430 AT RET 200550 0000005235 0005235700Local warranty and g0005235700H6,094.55 6,094.55 C6ON F25 C6 0000002441 0.000 20180430 AT 200640 0000001210 0001210000Vehicle parts (acces S6,094.55 6,094.55 C6ON F25 C6 0.000 20180430 200740 0000005235 0005235700Local warranty and g0005235700S4,000.79 4,000.79 C6ON F25 C6 0000002441 0.000 20180430 AT 200850 0000001210 0001210000Vehicle parts (acces H4,000.79 4,000.79 C6ON F25 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732378YI58200 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S285.73 285.73 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200250 0000009999 0005110991Prop. material costs0005110991H285.73 285.73 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200350 0000000800 0000800004Trade Receiv. TR H285.73 285.73 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200440 0000009999 0004000091Turnover separation 0004000091S67.74 67.74 C6ONAM F25 C6 0000002431 0.000 20180430 AT RET 200540 0000009999 0004000090Turnover separation 0004000090S92.77 92.77 C6ONAM F25 C6 0000002441 0.000 20180430 AT RET 200640 0000009999 0004000090Turnover separation 0004000090S125.22 125.22 C6ONAM F25 C6 0000002441 0.000 20180430 AT RET 200750 0000005235 0005235700Local warranty and g0005235700H61.71 61.71 C6ON F25 C6 0000002441 0.000 20180430 AT 200840 0000001210 0001210000Vehicle parts (acces S61.71 61.71 C6ON F25 C6 0.000 20180430 200950 0000005235 0005235700Local warranty and g0005235700H16.90 16.90 C6ON F25 C6 0000002441 0.000 20180430 AT 201040 0000001325 0001325000Goods for resale, ac S16.90 16.90 C6ON F25 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732379YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H238.24 238.24 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S238.24 238.24 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S238.24 238.24 C6ON BMW Austria GmbH MOT C6 0.000 20180430 200450 0000009999 0004000090Turnover separation 0004000090H238.24 238.24 C6ONAM MOT C6 0000002252 0.000 20180430 AT RET 200540 0000005235 0005235700Local warranty and g0005235700S238.24 238.24 C6ON MOT C6 0000002252 0.000 WAU987384 AT 200650 0000001220 0001220000Options in vehicles, H238.24 238.24 C6ON MOT C6 0.000 WAU987384 1010C6 201804302018043020180430WAK0732380YI97555 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S484.94 484.94 C6ON Klaus Titzer MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H210.04 210.04 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H8.33 8.33 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON MOT C6 0000002204 0.000 WAU987384 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H90.19 90.19 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H5.56 5.56 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H88.40 88.40 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S47.55 47.55 C6ON MOT C6 0000002252 0.000 WAU987384 AT RET 200950 0000001220 0001220000Options in vehicles, H47.55 47.55 C6ON MOT C6 0.000 WAU987384 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU987384 AT RET 201150 0000001220 0001220000Options in vehicles, H18.41 18.41 C6ON MOT C6 0.000 WAU987384 201240 0000005010 0005010001Manufacturers progra0005010001S2.50 2.50 C6ON MOT C6 0000002252 0.000 WAU987384 AT RET 201350 0000001220 0001220000Options in vehicles, H2.50 2.50 C6ON MOT C6 0.000 WAU987384 201450 0000003640 0003640001Tax Liabilities < 1 H80.52 80.52 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732381YI92729 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S262.15 262.15 C6ON GrECo International Holding BMWI C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S45.20 45.20 C6ONA2 BMWI C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU988171 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H90.40 90.40 C6ONA2 BMWI C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H170.00 170.00 C6ONA2 BMWI C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H3.26 3.26 C6ONA2 BMWI C6 0000002251 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S133.23 133.23 C6ON BMWI C6 0000002251 0.000 WAU988171 AT RET 200750 0000001220 0001220000Options in vehicles, H133.23 133.23 C6ON BMWI C6 0.000 WAU988171 200840 0000005010 0005010000Local procurement NS0005010000S0.84 0.84 C6ON BMWI C6 0000002251 0.000 WAU988171 AT RET 200950 0000001220 0001220000Options in vehicles, H0.84 0.84 C6ON BMWI C6 0.000 WAU988171 201050 0000003640 0003640001Tax Liabilities < 1 H43.69 43.69 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732382YI163523 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.69 134.69 C6ON Kurt Flieger F31 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S12.12 12.12 C6ONA2 F31 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987704 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H61.54 61.54 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H58.24 58.24 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200640 000000463060300004630000Sales allowances 0004630000S62.50 62.50 C6ONA2 F31 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987704 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200840 0000005010 0005010001Manufacturers progra0005010001S9.90 9.90 C6ON F31 C6 0000002251 0.000 WAU987704 AT RET 200950 0000001220 0001220000Options in vehicles, H9.90 9.90 C6ON F31 C6 0.000 WAU987704 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.68 32.68 C6ON F31 C6 0000002251 0.000 WAU987704 AT RET 201150 0000001220 0001220000Options in vehicles, H32.68 32.68 C6ON F31 C6 0.000 WAU987704 201250 0000003640 0003640001Tax Liabilities < 1 H22.45 22.45 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732383YI74682 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H75.00 75.00 C6ON ALD Automotive Fuhrpark- F07 C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H0.02 0.02 C6ONA2 F07 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU957422 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S62.52 62.52 C6ONA2 F07 C6 0000002201 0.000 20180430 AT RET 200440 0000003640 0003640001Tax Liabilities < 1 S12.50 12.50 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732385YI164732 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S59.30 59.30 C6ON Peter Grasz F55 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S11.30 11.30 C6ONA2 F55 C6 0000002431Mechan.Werkstätte PKC60C.00.2431 CoR Erl.Schm. KST 2431 - SERVICE - Wkst 0000002431 0.000 WAU988179 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H60.72 60.72 C6ONA2 F55 C6 0000002431 0.000 20180430 AT RET 200450 0000003640 0003640001Tax Liabilities < 1 H9.88 9.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732386YI166657 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S59.30 59.30 C6ON Dursun Kirkg”ze F56 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONA2 F56 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H9.88 9.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732387YI148149 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S106.28 106.28 C6ON DriveNow Austria GmbH F56 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S9.36 9.36 C6ONA2 F56 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987326 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H93.60 93.60 C6ONA2 F56 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H3.74 3.74 C6ONA2 F56 C6 0000002201 0.000 20180430 AT RET 200540 000000463060300004630000Sales allowances 0004630000S0.06 0.06 C6ONA2 F56 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987326 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H0.64 0.64 C6ONA2 F56 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.42 0.42 C6ON F56 C6 0000002251 0.000 WAU987326 AT RET 200850 0000001220 0001220000Options in vehicles, H0.42 0.42 C6ON F56 C6 0.000 WAU987326 200950 0000003640 0003640001Tax Liabilities < 1 H17.72 17.72 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732388YI112589 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S231.60 231.60 C6ON Barbara Theresia Goess MINI C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H186.84 186.84 C6ONA2 MINI C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON MINI C6 0000002431 0.000 WAU988151 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 MINI C6 0000002441 0.000 20180430 AT RET 200540 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON MINI C6 0000002441 0.000 WAU988151 AT RET 200650 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON MINI C6 0.000 WAU988151 200750 0000003640 0003640001Tax Liabilities < 1 H38.28 38.28 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732389YI49016 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2,430.61 2,430.61 C6ON Wiener St„dtische F30 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H27.50 27.50 C6ONA2 F30 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H464.98 464.98 C6ONA2 F30 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H750.10 750.10 C6ONA2 F30 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H13.45 13.45 C6ONA2 F30 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H44.55 44.55 C6ONA2 F30 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H673.60 673.60 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H51.60 51.60 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200940 000000463060300004630000Sales allowances 0004630000S0.27 0.27 C6ONA2 F30 C6 0000002203Lackiererei C60C.00.2203 CoR Erl.Schm. KST 2203 - SERVICE - Lack 0000002203 0.000 WAU980481 AT RET 201040 0000005010 0005010001Manufacturers progra0005010001S14.91 14.91 C6ON F30 C6 0000002251 0.000 WAU980481 AT RET 201150 0000001220 0001220000Options in vehicles, H14.91 14.91 C6ON F30 C6 0.000 WAU980481 201240 0000005000 0005000001Int.alloc. prop.mat.0005000001S498.52 498.52 C6ON F30 C6 0000002251 0.000 WAU980481 AT RET 201350 0000001220 0001220000Options in vehicles, H498.52 498.52 C6ON F30 C6 0.000 WAU980481 201450 0000003640 0003640001Tax Liabilities < 1 H405.10 405.10 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732390YI160408 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,198.50 1,198.50 C6ON ECC Projektconsult GmbH I-REIHE C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H19.58 19.58 C6ONA2 I-REIHE C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H979.17 979.17 C6ONA2 I-REIHE C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S822.50 822.50 C6ON I-REIHE C6 0000002251 0.000 WAU988180 AT RET 200550 0000001220 0001220000Options in vehicles, H822.50 822.50 C6ON I-REIHE C6 0.000 WAU988180 200650 0000003640 0003640001Tax Liabilities < 1 H199.75 199.75 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732391YI159433 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S214.28 214.28 C6ON Alexander Slanina F25 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S12.10 12.10 C6ONA2 F25 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. 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KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987706 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S35.18 35.18 C6ON F25 C6 0000002251 0.000 WAU987706 AT RET 201050 0000001220 0001220000Options in vehicles, H35.18 35.18 C6ON F25 C6 0.000 WAU987706 201140 0000005010 0005010001Manufacturers progra0005010001S9.90 9.90 C6ON F25 C6 0000002251 0.000 WAU987706 AT RET 201250 0000001220 0001220000Options in vehicles, H9.90 9.90 C6ON F25 C6 0.000 WAU987706 201350 0000003640 0003640001Tax Liabilities < 1 H35.71 35.71 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732392YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,278.61 1,278.61 C6ON Allianz Versicherungs AG E93 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H753.48 753.48 C6ONA2 E93 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H296.35 296.35 C6ONA2 E93 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H15.68 15.68 C6ONA2 E93 C6 0000002201 0.000 20180430 AT RET 200550 0000003640 0003640001Tax Liabilities < 1 H213.10 213.10 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732393YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H165.81 165.81 C6ON BMW Austria GmbH E46 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S165.81 165.81 C6ON E46 C6 0000002441 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S165.81 165.81 C6ON BMW Austria GmbH E46 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H112.53 112.53 C6ONAM E46 C6 0000002431 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H53.28 53.28 C6ONAM E46 C6 0000002441 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S53.28 53.28 C6ON E46 C6 0000002441 0.000 WAU988032 AT 200750 0000001220 0001220000Options in vehicles, H53.28 53.28 C6ON E46 C6 0.000 WAU988032 1010C6 201804302018043020180430WAT0450001YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S9.73 9.73 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H8.11 8.11 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S5.00 5.00 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H5.00 5.00 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.62 1.62 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450002YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S90.00 90.00 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H75.00 75.00 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S47.95 47.95 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H47.95 47.95 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H15.00 15.00 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450003YI10900 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2.93 2.93 C6ON Keusch GmbH C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.81 0.81 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H3.25 3.25 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.84 1.84 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001325 0001325000Goods for resale, ac H1.84 1.84 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H0.49 0.49 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450004YI149576 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S187.81 187.81 C6ON Jordan Milosevic C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H156.51 156.51 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S111.15 111.15 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H111.15 111.15 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H31.30 31.30 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450005YI166723 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S7.62 7.62 C6ON "L." Markovic Transport-KG C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H6.35 6.35 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.13 4.13 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H4.13 4.13 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.27 1.27 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450006YI166723 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S43.32 43.32 C6ON "L." Markovic Transport-KG C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H36.10 36.10 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S30.16 30.16 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H30.16 30.16 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H7.22 7.22 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450007YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S16.99 16.99 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H14.16 14.16 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.91 9.91 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H9.91 9.91 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H2.83 2.83 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450008YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S8.82 8.82 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H7.35 7.35 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S6.10 6.10 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H6.10 6.10 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.47 1.47 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450009YI161851 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S13.20 13.20 C6ON RL-Cars GmbH C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H11.00 11.00 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.70 7.70 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H7.70 7.70 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H2.20 2.20 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450010YI165233 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2.03 2.03 C6ON Galip Turan C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1.69 1.69 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.24 1.24 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1.24 1.24 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H0.34 0.34 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450011YI11121 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S454.42 454.42 C6ON Auto-Boigner GmbH C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S51.46 51.46 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. 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KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H2,936.43 2,936.43 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H8.50 8.50 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S2,252.70 2,252.70 C6ON C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H2,252.70 2,252.70 C6ON W19 C6 0.000 20180430 200750 0000003640 0003640001Tax Liabilities < 1 H519.58 519.58 C6ONA2 C6 0.000 20180430 1010C6 2018043020180430201804300014035296T7KE563186 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S3.77 3.77 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H7.53 7.53 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H3.77 3.77 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S3.77 3.77 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S3.76 3.76 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S3.77 3.77 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H3.77 3.77 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H3.77 3.77 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S3.83 3.83 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.06 0.06 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035297T7KE563192 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H25.96 25.96 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S25.96 25.96 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S25.96 25.96 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H25.96 25.96 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S25.96 25.96 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H25.96 25.96 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H25.96 25.96 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S25.96 25.96 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035298T7KE563276 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S3.48 3.48 C6ON E46 C6 0000002251 0.000 WAU982413 AT RET 200250 0000001220 0001220000Options in vehicles, H3.48 3.48 C6ON E46 C6 0.000 WAU982413 1010C6 2018043020180430201804300014035299T7KE563277 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.65 6.65 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H13.19 13.19 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H6.65 6.65 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S6.65 6.65 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S6.54 6.54 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S6.65 6.65 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H6.65 6.65 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H6.65 6.65 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S6.65 6.65 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035300T7KE563327 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.47 7.47 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S7.47 7.47 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.46 7.46 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H7.46 7.46 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.47 7.47 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H7.47 7.47 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.53 7.53 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S7.53 7.53 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035301T7KE563329 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S12.44 12.44 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H24.88 24.88 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H12.44 12.44 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S12.44 12.44 C6ON E46 C6 0.000 WAU982406 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S12.44 12.44 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S12.44 12.44 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H12.44 12.44 C6ON E46 C6 0.000 20180430 200850 0000005000 0005000001Int.alloc. prop.mat.0005000001H12.44 12.44 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001210 0001210000Vehicle parts (acces S12.44 12.44 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035302T7KE563342 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H309.50 309.50 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S309.50 309.50 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S309.51 309.51 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H309.51 309.51 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S309.50 309.50 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H309.50 309.50 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H309.50 309.50 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S309.50 309.50 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035303T7KE563383 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.48 6.48 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H12.96 12.96 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H6.48 6.48 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S6.48 6.48 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S6.48 6.48 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S6.48 6.48 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H6.48 6.48 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H6.48 6.48 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S6.50 6.50 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180412201804300014035304T7KE563438 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H304.86 304.86 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S304.86 304.86 C6ON F01 C6 0.000 20180430 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S304.86 304.86 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H304.86 304.86 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035305T7KE563560 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.70 2.70 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200240 0000001220 0001220000Options in vehicles, S2.70 2.70 C6ON F01 C6 0.000 WAU980749 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.70 2.70 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200450 0000001220 0001220000Options in vehicles, H2.70 2.70 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.70 2.70 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H2.70 2.70 C6ON F01 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.70 2.70 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S2.70 2.70 C6ON F01 C6 0.000 20180430 1010C6 2018043020180430201804300014035306T7KE563589 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S77.12 77.12 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200250 0000001220 0001220000Options in vehicles, H154.24 154.24 C6ON F01 C6 0.000 WAU980749 200350 0000009999 0005000983Prop. material costs0005000983H77.12 77.12 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200440 0000001220 0001220000Options in vehicles, S77.12 77.12 C6ON F01 C6 0.000 WAU980749 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S77.12 77.12 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S77.12 77.12 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H77.12 77.12 C6ON F01 C6 0.000 20180430 200850 0000005000 0005000001Int.alloc. prop.mat.0005000001H77.12 77.12 C6ON F01 C6 0000002251 0.000 20180430 AT RET 200940 0000001210 0001210000Vehicle parts (acces S77.13 77.13 C6ON F01 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON F01 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035307T7KE563608 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S18.00 18.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H18.00 18.00 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H9.00 9.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S9.00 9.00 C6ON C6 0.000 WAU983477 200540 0000009999 0005000983Prop. material costs0005000983S9.00 9.00 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H9.00 9.00 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H9.00 9.00 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S9.00 9.00 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035308T7KE563679 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S31.72 31.72 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H31.72 31.72 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035309T7KE563685 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S4.37 4.37 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H8.74 8.74 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H4.37 4.37 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S4.37 4.37 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S4.37 4.37 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S4.37 4.37 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H4.37 4.37 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H4.37 4.37 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S4.37 4.37 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035310T7KE563871 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.76 3.76 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.88 1.88 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.88 1.88 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.90 1.90 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035311T7KE563876 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S13.86 13.86 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H13.86 13.86 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H6.93 6.93 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S6.93 6.93 C6ON C6 0.000 WAU983477 200540 0000009999 0005000983Prop. material costs0005000983S6.93 6.93 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H6.93 6.93 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H6.93 6.93 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S6.93 6.93 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035552T7KE570806 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H11.08 11.08 C6ON E70 C6 0000002251 0.000 WAU987648 AT RET 200240 0000001220 0001220000Options in vehicles, S11.08 11.08 C6ON E70 C6 0.000 WAU987648 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S11.08 11.08 C6ON E70 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H11.08 11.08 C6ON E70 C6 0.000 20180430 1010C6 2018043020180430201804300014035553T7KE570807 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H1.61 1.61 C6ON MOT C6 0000002251 0.000 WAU986544 AT 200240 0000001220 0001220000Options in vehicles, S1.61 1.61 C6ON MOT C6 0.000 WAU986544 200340 0000005235 0005235700Local warranty and g0005235700S1.61 1.61 C6ON MOT C6 0000002251 0.000 20180430 AT 200450 0000001215 0001215000Motorcycle parts (ac H1.61 1.61 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035554T7KE570808 EUR 201804EAI_ALE 200150 0000005010 0005010000Local procurement NS0005010000H11.62 11.62 C6ON E87 C6 0000002441 0.000 WAU988020 AT RET 200240 0000001220 0001220000Options in vehicles, S11.62 11.62 C6ON E87 C6 0.000 WAU988020 200350 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON E87 C6 0000002441 0.000 WAU988020 AT RET 200440 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON E87 C6 0.000 WAU988020 200540 0000005010 0005010000Local procurement NS0005010000S11.62 11.62 C6ON E87 C6 0000002441 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H11.62 11.62 C6ON E87 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON E87 C6 0000002441 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON E87 C6 0.000 20180430 1010C6 2018043020180430201804300014035555T7KE570809 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H44.51 44.51 C6ON R55 C6 0000002441 0.000 WAU987831 AT RET 200240 0000001220 0001220000Options in vehicles, S44.51 44.51 C6ON R55 C6 0.000 WAU987831 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S44.51 44.51 C6ON R55 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H44.51 44.51 C6ON R55 C6 0.000 20180430 1010C6 2018043020180430201804300014035556T7KE570812 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H47.45 47.45 C6ON E82 C6 0000002251 0.000 WAU977709 AT RET 200240 0000001220 0001220000Options in vehicles, S47.45 47.45 C6ON E82 C6 0.000 WAU977709 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S47.45 47.45 C6ON E82 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H47.45 47.45 C6ON E82 C6 0.000 20180430 1010C6 2018043020180430201804300014035557T7KE570813 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H3.07 3.07 C6ON MOT C6 0000002252 0.000 WAU986948 AT RET 200240 0000001220 0001220000Options in vehicles, S6.14 6.14 C6ON MOT C6 0.000 WAU986948 200340 0000005235 0005235700Local warranty and g0005235700S3.07 3.07 C6ON MOT C6 0000002252 0.000 WAU986948 AT 200450 0000001220 0001220000Options in vehicles, H3.07 3.07 C6ON MOT C6 0.000 WAU986948 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.07 3.07 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H6.14 6.14 C6ON MOT C6 0.000 20180430 200750 0000005235 0005235700Local warranty and g0005235700H3.07 3.07 C6ON MOT C6 0000002252 0.000 20180430 AT 200840 0000001215 0001215000Motorcycle parts (ac S3.07 3.07 C6ON MOT C6 0.000 20180430 200950 0000005235 0005235700Local warranty and g0005235700H3.07 3.07 C6ON MOT C6 0000002252 0.000 WAU986948 AT 201040 0000005235 0005235700Local warranty and g0005235700S3.07 3.07 C6ON MOT C6 0000002252 0.000 20180430 AT 1010C6 2018043020180430201804300014035558T7KE570814 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H100.46 100.46 C6ON F46 C6 0000002251 0.000 WAU988024 AT RET 200240 0000001220 0001220000Options in vehicles, S100.46 100.46 C6ON F46 C6 0.000 WAU988024 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S50.23 50.23 C6ON F46 C6 0000002251 0.000 WAU988024 AT RET 200450 0000001220 0001220000Options in vehicles, H50.23 50.23 C6ON F46 C6 0.000 WAU988024 200550 0000005010 0005010001Manufacturers progra0005010001H35.88 35.88 C6ON F46 C6 0000002251 0.000 WAU988024 AT RET 200640 0000001220 0001220000Options in vehicles, S35.88 35.88 C6ON F46 C6 0.000 WAU988024 200740 0000005010 0005010001Manufacturers progra0005010001S17.94 17.94 C6ON F46 C6 0000002251 0.000 WAU988024 AT RET 200850 0000001220 0001220000Options in vehicles, H17.94 17.94 C6ON F46 C6 0.000 WAU988024 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S100.48 100.48 C6ON F46 C6 0000002251 0.000 20180430 AT RET 201050 0000001210 0001210000Vehicle parts (acces H100.48 100.48 C6ON F46 C6 0.000 20180430 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H50.24 50.24 C6ON F46 C6 0000002251 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S50.24 50.24 C6ON F46 C6 0.000 20180430 201340 0000005010 0005010001Manufacturers progra0005010001S35.90 35.90 C6ON F46 C6 0000002251 0.000 20180430 AT RET 201450 0000001325 0001325000Goods for resale, ac H35.90 35.90 C6ON F46 C6 0.000 20180430 201550 0000005010 0005010001Manufacturers progra0005010001H17.98 17.98 C6ON F46 C6 0000002251 0.000 20180430 AT RET 201640 0000001325 0001325000Goods for resale, ac S17.98 17.98 C6ON F46 C6 0.000 20180430 1010C6 2018043020180430201804300014035559T7KE570816 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H118.39 118.39 C6ON F45 C6 0000002441 0.000 WAU988066 AT RET 200240 0000001220 0001220000Options in vehicles, S118.39 118.39 C6ON F45 C6 0.000 WAU988066 200350 0000005010 0005010001Manufacturers progra0005010001H27.23 27.23 C6ON F45 C6 0000002441 0.000 WAU988066 AT RET 200440 0000001220 0001220000Options in vehicles, S31.44 31.44 C6ON F45 C6 0.000 WAU988066 200550 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON F45 C6 0000002431 0.000 WAU988066 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S118.40 118.40 C6ON F45 C6 0000002441 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H118.40 118.40 C6ON F45 C6 0.000 20180430 200840 0000005010 0005010001Manufacturers progra0005010001S27.23 27.23 C6ON F45 C6 0000002441 0.000 20180430 AT RET 200950 0000001325 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0000001210 0001210000Vehicle parts (acces H1.12 1.12 C6ON MOT C6 0.000 20180430 201450 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201540 0000001215 0001215000Motorcycle parts (ac S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035562T7KE570821 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.34 7.34 C6ON F45 C6 0000002251 0.000 WAU987924 AT RET 200240 0000001220 0001220000Options in vehicles, S14.68 14.68 C6ON F45 C6 0.000 WAU987924 200340 0000005235 0005235700Local warranty and g0005235700S7.34 7.34 C6ON F45 C6 0000002251 0.000 WAU987924 AT 200450 0000001220 0001220000Options in vehicles, H7.34 7.34 C6ON F45 C6 0.000 WAU987924 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.34 7.34 C6ON F45 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H14.68 14.68 C6ON F45 C6 0.000 20180430 200750 0000005235 0005235700Local warranty 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prop.mat.0005000001S9.53 9.53 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201250 0000001215 0001215000Motorcycle parts (ac H8.40 8.40 C6ON MOT C6 0.000 20180430 201350 0000001210 0001210000Vehicle parts (acces H1.13 1.13 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035565T7KE570825 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F15 C6 0000002441 0.000 WAU988104 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F15 C6 0.000 WAU988104 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F15 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035566T7KE570826 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H12.37 12.37 C6ON C6 0000002441 0.000 WAU984133 AT RET 200240 0000001220 0001220000Options in vehicles, S12.37 12.37 C6ON C6 0.000 WAU984133 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S12.37 12.37 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H12.37 12.37 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035567T7KE570827 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H3.33 3.33 C6ON E46 C6 0000002441 0.000 WAU986842 AT RET 200240 0000001220 0001220000Options in vehicles, S3.33 3.33 C6ON E46 C6 0.000 WAU986842 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.33 3.33 C6ON E46 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H3.33 3.33 C6ON E46 C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.03 0.03 C6ON E46 C6 0000002441 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S0.03 0.03 C6ON E46 C6 0.000 20180430 1010C6 201804302018042720180427WAB0351947YI162840 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H9,990.00 9,990.00 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0174100100IHB Giro EUR2 #41XXX H386.00 386.00 C6ON C6 0.000 20180427 200240 0000001720 0174100112IHB Giro EUR2 PAYMEN S386.00 386.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351952YIB0351952 EUR 201804EAI_ALE 200150 0000001720 0174100100IHB Giro EUR2 #41XXX H164,509.41 164,509.41 C6ON C6 0.000 20180427 200240 0000001720 0174100112IHB Giro EUR2 PAYMEN S164,509.41 164,509.41 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351953YI54000 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. 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KFZ-Werkst„tte C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S1,803.53 1,803.53 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330168YI129947 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H123.40 123.40 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S123.40 123.40 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H123.40 123.40 C6ON Andreas Brantner C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S123.40 123.40 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330169YI71731 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H308.53 308.53 C6ON Teilebarverkauf 2 C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S308.53 308.53 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330170YICH330170 EUR 201804EAI_ALE 200140 000000603060300009829010Homologation costs 0009829010S39.42 39.42 C6ONV2 C6 0000002102Verkauf Neue 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C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330178YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H28.90 28.90 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S28.90 28.90 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330179YI127263 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H59.30 59.30 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S59.30 59.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H59.30 59.30 C6ON Wei Huang C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S59.30 59.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330180YI10000 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H13.92 13.92 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S13.92 13.92 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H13.92 13.92 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S13.92 13.92 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330181YI143452 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H113.89 113.89 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S113.89 113.89 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H113.89 113.89 C6ON Victoria Novak C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S113.89 113.89 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330182YI10000 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H112.33 112.33 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S112.33 112.33 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H112.33 112.33 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S112.33 112.33 C6ON C6 0.000 20180430 1010C6 201804302018042320180423WAFA130778YI1304864 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 2A31 F45 WBA2A310007A81871 C6 0.000 7A81871 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 2A31 F45 WBA2A310007A81871 C6 0000002101 0.000 7A81871 AT RET 1010C6 201804302018042520180425WAFA130779YI1305542 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JC51 G30 WBAJC51090WB86139 C6 0.000 WB86139 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JC51 G30 WBAJC51090WB86139 C6 0000002101 0.000 WB86139 AT RET 1010C6 201804302018042320180423WAFA130780YI1304860 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,000.00 2,000.00 C6ON JC51 G30 WBAJC51090WB86139 C6 0.000 WB86139 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,000.00 2,000.00 C6ON JC51 G30 WBAJC51090WB86139 C6 0000002101 0.000 WB86139 AT RET 1010C6 201804302018040920180409WAFA130781YI1302708 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,000.00 2,000.00 C6ON JN91 G31 WBAJN91020BN93435 C6 0.000 BN93435 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,000.00 2,000.00 C6ON JN91 G31 WBAJN91020BN93435 C6 0000002101 0.000 BN93435 AT RET 1010C6 201804302018042520180425WAFA130782YI1305543 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON KT01 F15 WBAKT010100Y46083 C6 0.000 0Y46083 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON KT01 F15 WBAKT010100Y46083 C6 0000002101 0.000 0Y46083 AT RET 1010C6 201804302018041320180413WAFA130799YI1303855 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,000.00 2,000.00 C6ON JD11 G30 WBAJD11020G877834 C6 0.000 G877834 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,000.00 2,000.00 C6ON JD11 G30 WBAJD11020G877834 C6 0000002101 0.000 G877834 AT RET 1010C6 201804302018042520180425WAFA130800YI1305550 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1S51 F20 WBA1S51000V811078 C6 0.000 V811078 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1S51 F20 WBA1S51000V811078 C6 0000002101 0.000 V811078 AT RET 1010C6 201804302018042320180423WAFA130801YI1304865 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1S51 F20 WBA1S51000V811078 C6 0.000 V811078 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1S51 F20 WBA1S51000V811078 C6 0000002101 0.000 V811078 AT RET 1010C6 201804302018041120180411WAFA130802YI1303197 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1V71 F20 WBA1V710105G05483 C6 0.000 5G05483 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1V71 F20 WBA1V710105G05483 C6 0000002101 0.000 5G05483 AT RET 1010C6 201804302018041020180410WAFA130803YI1302975 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,993.29 2,993.29 C6ON YU51 MINI WMWYU510703B71300 C6 0.000 3B71300 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,993.29 2,993.29 C6ON YU51 MINI WMWYU510703B71300 C6 0000002105 0.000 3B71300 AT RET 1010C6 201804302018042520180425WAFA130804YI1305541 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JC51 G30 WBAJC51070WB86138 C6 0.000 WB86138 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JC51 G30 WBAJC51070WB86138 C6 0000002101 0.000 WB86138 AT RET 1010C6 201804302018042320180423WAFA130805YI1304857 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,000.00 2,000.00 C6ON JC51 G30 WBAJC51070WB86138 C6 0.000 WB86138 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,000.00 2,000.00 C6ON JC51 G30 WBAJC51070WB86138 C6 0000002101 0.000 WB86138 AT RET 1010C6 201804302018042520180425WAFA130806YI1305540 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JM71 G31 WBAJM71000G956678 C6 0.000 G956678 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JM71 G31 WBAJM71000G956678 C6 0000002101 0.000 G956678 AT RET 1010C6 201804302018042520180425WAFA130807YI1305539 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JN51 G31 WBAJN510X0G977491 C6 0.000 G977491 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JN51 G31 WBAJN510X0G977491 C6 0000002101 0.000 G977491 AT RET 1010C6 201804302018041320180413WAFA130808YI1303853 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,000.00 2,000.00 C6ON JN51 G31 WBAJN510X0G977491 C6 0.000 G977491 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,000.00 2,000.00 C6ON JN51 G31 WBAJN510X0G977491 C6 0000002101 0.000 G977491 AT RET 1010C6 201804302018041120180411WAFA130809YI1303193 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON KT01 F15 WBAKT010500W19107 C6 0.000 0W19107 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON KT01 F15 WBAKT010500W19107 C6 0000002101 0.000 0W19107 AT RET 1010C6 201804302018043020180430WAK0732395YI49016 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2,596.39 2,596.39 C6ON Wiener St„dtische G31 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H41.25 41.25 C6ONA2 G31 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,262.97 1,262.97 C6ONA2 G31 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H763.85 763.85 C6ONA2 G31 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H0.97 0.97 C6ONA2 G31 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H46.20 46.20 C6ONA2 G31 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H48.30 48.30 C6ONA2 G31 C6 0000002251 0.000 20180430 AT RET 200850 000000463060300004630000Sales allowances 0004630000H0.12 0.12 C6ONA2 G31 C6 0000002203Lackiererei C60C.00.2203 CoR Erl.Schm. KST 2203 - SERVICE - Lack 0000002203 0.000 WAU983430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S79.08 79.08 C6ON G31 C6 0000002251 0.000 WAU983430 AT RET 201050 0000001220 0001220000Options in vehicles, H79.08 79.08 C6ON G31 C6 0.000 WAU983430 201150 0000003640 0003640001Tax Liabilities < 1 H432.73 432.73 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732396YI160408 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,198.50 1,198.50 C6ON ECC Projektconsult GmbH I-REIHE C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S19.58 19.58 C6ONA2 I-REIHE C6 0000002201 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S979.17 979.17 C6ONA2 I-REIHE C6 0000002251 0.000 20180430 AT RET 200450 0000005000 0005000001Int.alloc. prop.mat.0005000001H822.50 822.50 C6ON I-REIHE C6 0000002251 0.000 20180430 AT RET 200540 0000001210 0001210000Vehicle parts (acces S822.50 822.50 C6ON I-REIHE C6 0.000 20180430 200640 0000003640 0003640001Tax Liabilities < 1 S199.75 199.75 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732397YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H822.50 822.50 C6ON BMW Austria GmbH I-REIHE C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S822.50 822.50 C6ON I-REIHE C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S822.50 822.50 C6ON BMW Austria GmbH I-REIHE C6 0.000 20180430 200450 0000009999 0004000090Turnover separation 0004000090H822.50 822.50 C6ONAM I-REIHE C6 0000002251 0.000 20180430 AT RET 200540 0000005235 0005235700Local warranty and g0005235700S822.50 822.50 C6ON I-REIHE C6 0000002251 0.000 WAU988180 AT 200650 0000001220 0001220000Options in vehicles, H822.50 822.50 C6ON I-REIHE C6 0.000 WAU988180 1010C6 201804302018043020180430WAK0732398YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,795.52 1,795.52 C6ON Allianz Versicherungs AG F15 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H60.50 60.50 C6ONA2 F15 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H463.37 463.37 C6ONA2 F15 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H640.10 640.10 C6ONA2 F15 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H5.73 5.73 C6ONA2 F15 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H39.93 39.93 C6ONA2 F15 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H286.63 286.63 C6ONA2 F15 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S192.79 192.79 C6ON F15 C6 0000002251 0.000 WAU984022 AT RET 200950 0000001220 0001220000Options in vehicles, H192.79 192.79 C6ON F15 C6 0.000 WAU984022 201050 0000003640 0003640001Tax Liabilities < 1 H299.26 299.26 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732399YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H755.66 755.66 C6ON BMW Austria GmbH F34 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S755.66 755.66 C6ON F34 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S755.66 755.66 C6ON BMW Austria GmbH F34 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H306.90 306.90 C6ONAM F34 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H448.76 448.76 C6ONAM F34 C6 0000002251 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S435.04 435.04 C6ON F34 C6 0000002251 0.000 WAU988023 AT 200750 0000001220 0001220000Options in vehicles, H435.04 435.04 C6ON F34 C6 0.000 WAU988023 1010C6 201804302018043020180430WAK0732400YI81265 EUR 201804EAI_ALE 200140 0000004000 0004000000Sales Revenue, Autom0004000000S62.00 62.00 C6ONA2 F34 C6 0000002201 0.000 WAU988023 AT RET 200250 0000004000 0004000000Sales Revenue, Autom0004000000H62.00 62.00 C6ONA2 F34 C6 0000002201 0.000 20180430 AT RET 1010C6 201804302018043020180430WAK0732401YI49016 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S3,234.05 3,234.05 C6ON Wiener St„dtische F32 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H965.22 965.22 C6ONA2 F32 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,492.60 1,492.60 C6ONA2 F32 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H3.23 3.23 C6ONA2 F32 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H72.60 72.60 C6ONA2 F32 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H161.56 161.56 C6ONA2 F32 C6 0000002251 0.000 20180430 AT RET 200740 000000463060300004630000Sales allowances 0004630000S0.17 0.17 C6ONA2 F32 C6 0000002203Lackiererei C60C.00.2203 CoR Erl.Schm. KST 2203 - SERVICE - Lack 0000002203 0.000 WAU984544 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S80.08 80.08 C6ON F32 C6 0000002251 0.000 WAU984544 AT RET 200950 0000001220 0001220000Options in vehicles, H80.08 80.08 C6ON F32 C6 0.000 WAU984544 201050 0000003640 0003640001Tax Liabilities < 1 H539.01 539.01 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732402YI104466 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S131.59 131.59 C6ON Andrzej Nalaskowski E91 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S9.68 9.68 C6ONA2 E91 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU988070 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H96.80 96.80 C6ONA2 E91 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S0.23 0.23 C6ONA2 E91 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU988070 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H2.32 2.32 C6ONA2 E91 C6 0000002251 0.000 20180430 AT RET 200640 000000463060300004630000Sales allowances 0004630000S2.27 2.27 C6ONA2 E91 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU988070 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H22.72 22.72 C6ONA2 E91 C6 0000002201 0.000 20180430 AT RET 200840 0000005010 0005010001Manufacturers progra0005010001S1.57 1.57 C6ON E91 C6 0000002251 0.000 WAU988070 AT RET 200950 0000001220 0001220000Options in vehicles, H1.57 1.57 C6ON E91 C6 0.000 WAU988070 201040 0000005010 0005010000Local procurement NS0005010000S6.70 6.70 C6ON E91 C6 0000002201 0.000 WAU988070 AT RET 201150 0000001220 0001220000Options in vehicles, H6.70 6.70 C6ON E91 C6 0.000 WAU988070 201250 0000003640 0003640001Tax Liabilities < 1 H21.93 21.93 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732404YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H302.46 302.46 C6ON BMW Austria GmbH F30 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S302.46 302.46 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S302.46 302.46 C6ON BMW Austria GmbH F30 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H40.92 40.92 C6ONAM F30 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000091Turnover separation 0004000091H81.84 81.84 C6ONAM F30 C6 0000002202 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H179.70 179.70 C6ONAM F30 C6 0000002251 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S179.70 179.70 C6ON F30 C6 0000002251 0.000 WAU986138 AT 200850 0000001220 0001220000Options in vehicles, H179.70 179.70 C6ON F30 C6 0.000 WAU986138 1010C6 201804302018043020180430WAK0732405YI49020 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2,945.44 2,945.44 C6ON Wstenrot Versicherungs AG E90 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H206.82 206.82 C6ONA2 E90 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,183.94 1,183.94 C6ONA2 E90 C6 0000002203 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 E90 C6 0000002202Spenglerei C60C.00.2202 CoR Erl.Schm. KST 2202 - SERVICE - Speng 0000002202 0.000 WAU982603 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H832.62 832.62 C6ONA2 E90 C6 0000002202 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H60.05 60.05 C6ONA2 E90 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H82.22 82.22 C6ONA2 E90 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H2.64 2.64 C6ONA2 E90 C6 0000002251 0.000 20180430 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H86.26 86.26 C6ONA2 E90 C6 0000002251 0.000 20180430 AT RET 201040 0000005010 0005010001Manufacturers progra0005010001S1.94 1.94 C6ON E90 C6 0000002251 0.000 WAU982603 AT RET 201150 0000001220 0001220000Options in vehicles, H1.94 1.94 C6ON E90 C6 0.000 WAU982603 201240 0000005010 0005010000Local procurement NS0005010000S66.74 66.74 C6ON E90 C6 0000002251 0.000 WAU982603 AT RET 201350 0000001220 0001220000Options in vehicles, H66.74 66.74 C6ON E90 C6 0.000 WAU982603 201440 0000005000 0005000001Int.alloc. prop.mat.0005000001S56.32 56.32 C6ON E90 C6 0000002251 0.000 WAU982603 AT RET 201550 0000001220 0001220000Options in vehicles, H56.32 56.32 C6ON E90 C6 0.000 WAU982603 201650 0000003640 0003640001Tax Liabilities < 1 H490.91 490.91 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732407YI111707 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S147.70 147.70 C6ON Rail Equipment GmbH & Co KG F11 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F11 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU985835 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49.44 49.44 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S0.92 0.92 C6ONA2 F11 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU985835 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200740 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F11 C6 0000002251 0.000 WAU985835 AT RET 200850 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F11 C6 0.000 WAU985835 200950 0000003640 0003640001Tax Liabilities < 1 H24.62 24.62 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732408YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S820.17 820.17 C6ON Allianz Versicherungs AG F11 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H337.60 337.60 C6ONA2 F11 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H6.43 6.43 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H18.15 18.15 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H321.30 321.30 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S223.51 223.51 C6ON F11 C6 0000002251 0.000 WAU983859 AT RET 200750 0000001220 0001220000Options in vehicles, H223.51 223.51 C6ON F11 C6 0.000 WAU983859 200850 0000003640 0003640001Tax Liabilities < 1 H136.69 136.69 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732409YI111707 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S171.80 171.80 C6ON Rail Equipment GmbH & Co KG F34 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F34 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU986434 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H74.27 74.27 C6ONA2 F34 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S1.41 1.41 C6ONA2 F34 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU986434 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H7.83 7.83 C6ONA2 F34 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F34 C6 0000002251 0.000 20180430 AT RET 200740 0000005010 0005010001Manufacturers progra0005010001S4.04 4.04 C6ON F34 C6 0000002251 0.000 WAU986434 AT RET 200850 0000001220 0001220000Options in vehicles, H4.04 4.04 C6ON F34 C6 0.000 WAU986434 200950 0000003640 0003640001Tax Liabilities < 1 H28.63 28.63 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732410YI112878 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S692.63 692.63 C6ON Max Friedrich Philippitsch E90 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S163.85 163.85 C6ONA2 E90 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU979330 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H337.94 337.94 C6ONA2 E90 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H13.11 13.11 C6ONA2 E90 C6 0000002201 0.000 20180430 AT RET 200540 000000463060300004630000Sales allowances 0004630000S122.13 122.13 C6ONA2 E90 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU979330 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H488.52 488.52 C6ONA2 E90 C6 0000002251 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H10.56 10.56 C6ONA2 E90 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H13.04 13.04 C6ONA2 E90 C6 0000002251 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S285.44 285.44 C6ON E90 C6 0000002251 0.000 WAU979330 AT RET 201050 0000001220 0001220000Options in vehicles, H285.44 285.44 C6ON E90 C6 0.000 WAU979330 201140 0000005010 0005010001Manufacturers progra0005010001S7.65 7.65 C6ON E90 C6 0000002251 0.000 WAU979330 AT RET 201250 0000001220 0001220000Options in vehicles, H7.65 7.65 C6ON E90 C6 0.000 WAU979330 201340 0000005010 0005010000Local procurement NS0005010000S3.36 3.36 C6ON E90 C6 0000002251 0.000 WAU979330 AT RET 201450 0000001220 0001220000Options in vehicles, H3.36 3.36 C6ON E90 C6 0.000 WAU979330 201550 0000003640 0003640001Tax Liabilities < 1 H115.44 115.44 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732411YI136626 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S778.67 778.67 C6ON Heinrich Kerling F10 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H190.52 190.52 C6ONA2 F10 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H7.26 7.26 C6ONA2 F10 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H421.54 421.54 C6ONA2 F10 C6 0000002441 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H0.70 0.70 C6ONA2 F10 C6 0000002441 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H28.88 28.88 C6ONA2 F10 C6 0000002431 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S309.96 309.96 C6ON F10 C6 0000002441 0.000 WAU987959 AT RET 200850 0000001220 0001220000Options in vehicles, H309.96 309.96 C6ON F10 C6 0.000 WAU987959 200940 0000005010 0005010001Manufacturers progra0005010001S0.47 0.47 C6ON F10 C6 0000002441 0.000 WAU987959 AT RET 201050 0000001220 0001220000Options in vehicles, H0.47 0.47 C6ON F10 C6 0.000 WAU987959 201140 0000005010 0005010000Local procurement NS0005010000S8.52 8.52 C6ON F10 C6 0000002431 0.000 WAU987959 AT RET 201250 0000001220 0001220000Options in vehicles, H8.52 8.52 C6ON F10 C6 0.000 WAU987959 201350 0000003640 0003640001Tax Liabilities < 1 H129.77 129.77 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732412YI49011 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,823.94 1,823.94 C6ON Generali Versicherung AG F30 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H96.25 96.25 C6ONA2 F30 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H616.97 616.97 C6ONA2 F30 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H145.10 145.10 C6ONA2 F30 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H12.33 12.33 C6ONA2 F30 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H12.38 12.38 C6ONA2 F30 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H616.33 616.33 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H20.60 20.60 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S418.51 418.51 C6ON F30 C6 0000002251 0.000 WAU986257 AT RET 201050 0000001220 0001220000Options in vehicles, H418.51 418.51 C6ON F30 C6 0.000 WAU986257 201140 0000005010 0005010001Manufacturers progra0005010001S16.67 16.67 C6ON F30 C6 0000002251 0.000 WAU986257 AT RET 201250 0000001220 0001220000Options in vehicles, H16.67 16.67 C6ON F30 C6 0.000 WAU986257 201350 0000003640 0003640001Tax Liabilities < 1 H303.98 303.98 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450017YI99103 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S229.97 229.97 C6ON Automotive Leistungen C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S51.03 51.03 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H257.19 257.19 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S14.52 14.52 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S169.42 169.42 C6ON C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H169.42 169.42 C6ON W19 C6 0.000 20180430 200750 0000003640 0003640001Tax Liabilities < 1 H41.23 41.23 C6ONA2 C6 0.000 20180430 200840 0000003640 0003640001Tax Liabilities < 1 S2.90 2.90 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450018YI99103 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S54.29 54.29 C6ON Automotive Leistungen C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S11.31 11.31 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H56.55 56.55 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S39.59 39.59 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H39.59 39.59 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H9.05 9.05 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450019YI160333 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S118.00 118.00 C6ON Hanin Al-Zahid C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H98.33 98.33 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S64.90 64.90 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H64.90 64.90 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H19.67 19.67 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450020YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S13.99 13.99 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H11.66 11.66 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.62 8.62 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H8.62 8.62 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H2.33 2.33 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450021YI99103 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H10.20 10.20 C6ON Automotive Leistungen C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S8.50 8.50 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000003640 0003640001Tax Liabilities < 1 S1.70 1.70 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450022YI71731 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2,452.74 2,452.74 C6ON Teilebarverkauf 2 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S457.38 457.38 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H2,530.05 2,530.05 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S28.72 28.72 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S1,713.28 1,713.28 C6ON C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H1,713.28 1,713.28 C6ON W19 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H21.07 21.07 C6ON C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S21.07 21.07 C6ON W19 C6 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H414.54 414.54 C6ONA2 C6 0.000 20180430 201040 0000003640 0003640001Tax Liabilities < 1 S5.75 5.75 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450023YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H7.85 7.85 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S6.54 6.54 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H4.84 4.84 C6ON C6 0000002251 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S4.84 4.84 C6ON W19 C6 0.000 20180430 200540 0000003640 0003640001Tax Liabilities < 1 S1.31 1.31 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450024YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S3.55 3.55 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H2.96 2.96 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.20 2.20 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H2.20 2.20 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H0.59 0.59 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450025YI132898 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S493.33 493.33 C6ON Alex Engelsberg C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S26.24 26.24 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H437.35 437.35 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S367.19 367.19 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H367.19 367.19 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H82.22 82.22 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450026YI164709 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S202.57 202.57 C6ON Fadil Rushiti C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S29.79 29.79 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H198.60 198.60 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S130.62 130.62 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H130.62 130.62 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H33.76 33.76 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450028YI101956 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S12.13 12.13 C6ON Markus Klamecker C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.65 0.65 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H10.76 10.76 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.72 8.72 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H8.72 8.72 C6ON W22 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H2.02 2.02 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450029YI71852 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S54.80 54.80 C6ON Florian Mandl C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S6.23 6.23 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H51.90 51.90 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S38.40 38.40 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H38.40 38.40 C6ON W22 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H9.13 9.13 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450030YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S54.78 54.78 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H45.65 45.65 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S30.05 30.05 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H30.05 30.05 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H9.13 9.13 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450031YI45790 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S28.27 28.27 C6ON Barbara Werschnik C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S3.00 3.00 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H26.56 26.56 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S19.20 19.20 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H19.20 19.20 C6ON W22 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H4.71 4.71 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450032YI45790 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S16.21 16.21 C6ON Barbara Werschnik C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S3.38 3.38 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H16.89 16.89 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S10.64 10.64 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H10.64 10.64 C6ON W22 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H2.70 2.70 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450033YI164756 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S24.60 24.60 C6ON Sead Gudzevic C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H20.50 20.50 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S15.17 15.17 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H15.17 15.17 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H4.10 4.10 C6ONA2 C6 0.000 20180430 1010C6 2018043020180430201804300014035312T7KE563881 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S8.86 8.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H17.72 17.72 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H8.86 8.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S8.86 8.86 C6ON E46 C6 0.000 WAU982406 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.86 8.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S8.86 8.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H8.86 8.86 C6ON E46 C6 0.000 20180430 200850 0000005000 0005000001Int.alloc. prop.mat.0005000001H8.86 8.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001210 0001210000Vehicle parts (acces S8.86 8.86 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035313T7KE563917 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S7.36 7.36 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H7.36 7.36 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H3.68 3.68 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S3.68 3.68 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S3.68 3.68 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H3.68 3.68 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H3.68 3.68 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S3.68 3.68 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035314T7KE563939 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S30.55 30.55 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H30.55 30.55 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035315T7KE563950 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S38.19 38.19 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H38.19 38.19 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035316T7KE564118 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S4.05 4.05 C6ON E46 C6 0000002251 0.000 WAU982413 AT RET 200250 0000001220 0001220000Options in vehicles, H4.05 4.05 C6ON E46 C6 0.000 WAU982413 1010C6 2018043020180430201804300014035317T7KE564175 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S33.34 33.34 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H66.68 66.68 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H33.34 33.34 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S33.34 33.34 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S33.34 33.34 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S33.34 33.34 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H33.34 33.34 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H33.34 33.34 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S33.34 33.34 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035318T7KE564196 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S9.00 9.00 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H9.00 9.00 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S4.50 4.50 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H4.50 4.50 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S4.50 4.50 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035319T7KE564382 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S24.60 24.60 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H24.60 24.60 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035320T7KE564509 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.07 2.07 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H2.07 2.07 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035321T7KE564592 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.76 3.76 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.88 1.88 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.88 1.88 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.90 1.90 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035322T7KE564620 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S16.67 16.67 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H33.34 33.34 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H16.67 16.67 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S16.67 16.67 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S16.67 16.67 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S16.67 16.67 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H16.67 16.67 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H16.67 16.67 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S16.67 16.67 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035323T7KE564824 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.76 3.76 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.88 1.88 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.88 1.88 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.90 1.90 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035324T7KE564891 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S22.61 22.61 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H45.18 45.18 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H22.61 22.61 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S22.61 22.61 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S22.57 22.57 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S22.61 22.61 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H22.61 22.61 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H22.61 22.61 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S22.93 22.93 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.32 0.32 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035325T7KE564909 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.89 6.89 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H13.78 13.78 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H6.89 6.89 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S6.89 6.89 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S6.89 6.89 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S6.92 6.92 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H6.92 6.92 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H6.89 6.89 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S6.89 6.89 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035326T7KE565122 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H4.40 4.40 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S2.20 2.20 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035327T7KE565370 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1,336.46 1,336.46 C6ON E46 C6 0000002251 0.000 WAU982413 AT RET 200250 0000001220 0001220000Options in vehicles, H1,336.46 1,336.46 C6ON E46 C6 0.000 WAU982413 1010C6 2018043020180430201804300014035568T7KE570828 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1.44 1.44 C6ON G01 C6 0000002441 0.000 WAU985828 AT RET 200240 0000001220 0001220000Options in vehicles, S1.44 1.44 C6ON G01 C6 0.000 WAU985828 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.44 1.44 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1.44 1.44 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035569T7KE570830 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H44.77 44.77 C6ON G01 C6 0000002441 0.000 WAU985125 AT 200240 0000001220 0001220000Options in vehicles, S44.77 44.77 C6ON G01 C6 0.000 WAU985125 200340 0000005235 0005235700Local warranty and g0005235700S44.77 44.77 C6ON G01 C6 0000002441 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H44.77 44.77 C6ON G01 C6 0.000 20180430 200550 0000005235 0005235700Local warranty and g0005235700H5.37 5.37 C6ON G01 C6 0000002441 0.000 20180430 AT 200640 0000001210 0001210000Vehicle parts (acces S5.37 5.37 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035570T7KE570833 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.11 2.11 C6ON MOT C6 0000002252 0.000 WAU986954 AT RET 200240 0000001220 0001220000Options in vehicles, S2.11 2.11 C6ON MOT C6 0.000 WAU986954 200340 0000005010 0005010001Manufacturers progra0005010001S2.11 2.11 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.11 2.11 C6ON MOT C6 0.000 20180430 200550 0000005010 0005010001Manufacturers progra0005010001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200640 0000001325 0001325000Goods for resale, ac S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035571T7KE570837 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H290.71 290.71 C6ON F45 C6 0000002251 0.000 WAU987771 AT RET 200240 0000001220 0001220000Options in vehicles, S290.71 290.71 C6ON F45 C6 0.000 WAU987771 200350 0000009999 0005000983Prop. material costs0005000983H35.57 35.57 C6ON F45 C6 0000002251 0.000 WAU987771 AT RET 200440 0000001220 0001220000Options in vehicles, S35.57 35.57 C6ON F45 C6 0.000 WAU987771 200540 0000009999 0005000983Prop. material costs0005000983S290.73 290.73 C6ON F45 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H290.73 290.73 C6ON F45 C6 0.000 20180430 200740 0000009999 0005000983Prop. material costs0005000983S35.58 35.58 C6ON F45 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H35.58 35.58 C6ON F45 C6 0.000 20180430 200950 0000009999 0005000983Prop. material costs0005000983H0.92 0.92 C6ON F45 C6 0000002251 0.000 20180430 AT RET 201040 0000001210 0001210000Vehicle parts (acces S0.92 0.92 C6ON F45 C6 0.000 20180430 1010C6 2018043020180430201804300014035572T7KE570838 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S230.14 230.14 C6ON F57 C6 0000002441 0.000 WAU987953 AT RET 200250 0000001220 0001220000Options in vehicles, H230.14 230.14 C6ON F57 C6 0.000 WAU987953 200350 0000009999 0005000983Prop. material costs0005000983H230.14 230.14 C6ON F57 C6 0000002441 0.000 WAU987953 AT RET 200440 0000001220 0001220000Options in vehicles, S230.14 230.14 C6ON F57 C6 0.000 WAU987953 200540 0000009999 0005000983Prop. material costs0005000983S286.32 286.32 C6ON F57 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H286.32 286.32 C6ON F57 C6 0.000 20180430 1010C6 2018043020180430201804300014035573T7KE570839 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.61 0.61 C6ON F45 C6 0000002251 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S0.61 0.61 C6ON F45 C6 0.000 20180430 1010C6 2018043020180430201804300014035574T7KE570840 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H14.93 14.93 C6ON F25 C6 0000002441 0.000 WAU982329 AT RET 200240 0000001220 0001220000Options in vehicles, S14.93 14.93 C6ON F25 C6 0.000 WAU982329 200340 0000005010 0005010001Manufacturers progra0005010001S14.93 14.93 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H14.93 14.93 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035575T7KE570842 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H23.04 23.04 C6ON E36 C6 0000002441 0.000 WAU982696 AT RET 200240 0000001220 0001220000Options in vehicles, S23.04 23.04 C6ON E36 C6 0.000 WAU982696 200340 0000009999 0005000983Prop. material costs0005000983S23.04 23.04 C6ON E36 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H23.04 23.04 C6ON E36 C6 0.000 20180430 1010C6 2018043020180430201804300014035576T7KE570843 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H8.53 8.53 C6ON G01 C6 0000002251 0.000 WAU987609 AT RET 200240 0000001220 0001220000Options in vehicles, S8.53 8.53 C6ON G01 C6 0.000 WAU987609 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.53 8.53 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H8.53 8.53 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035577T7KE570844 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU987384 AT RET 200240 0000001220 0001220000Options in vehicles, S18.41 18.41 C6ON MOT C6 0.000 WAU987384 200350 0000005010 0005010001Manufacturers progra0005010001H2.50 2.50 C6ON MOT C6 0000002252 0.000 WAU987384 AT RET 200440 0000001220 0001220000Options in vehicles, S2.50 2.50 C6ON MOT C6 0.000 WAU987384 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H9.52 9.52 C6ON MOT C6 0000002252 0.000 WAU987384 AT RET 200640 0000001220 0001220000Options in vehicles, S9.52 9.52 C6ON MOT C6 0.000 WAU987384 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S18.41 18.41 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H18.41 18.41 C6ON MOT C6 0.000 20180430 200940 0000005010 0005010001Manufacturers progra0005010001S2.50 2.50 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H2.50 2.50 C6ON MOT C6 0.000 20180430 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.52 9.52 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201250 0000001215 0001215000Motorcycle parts (ac H8.40 8.40 C6ON MOT C6 0.000 20180430 201350 0000001210 0001210000Vehicle parts (acces H1.12 1.12 C6ON MOT C6 0.000 20180430 201450 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201540 0000001215 0001215000Motorcycle parts (ac S0.01 0.01 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035578T7KE570845 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H234.00 234.00 C6ON MOT C6 0000002252 0.000 WAU988170 AT 200240 0000001220 0001220000Options in vehicles, S234.00 234.00 C6ON MOT C6 0.000 WAU988170 200340 0000005235 0005235700Local warranty and g0005235700S234.00 234.00 C6ON MOT C6 0000002252 0.000 20180430 AT 200450 0000001215 0001215000Motorcycle parts (ac H234.00 234.00 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035579T7KE570848 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H13.98 13.98 C6ON E46 C6 0000002251 0.000 WAU988118 AT RET 200240 0000001220 0001220000Options in vehicles, S13.98 13.98 C6ON E46 C6 0.000 WAU988118 200340 0000005010 0005010001Manufacturers progra0005010001S13.98 13.98 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H13.98 13.98 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035580T7KE570849 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1.20 1.20 C6ON MOT C6 0000002252 0.000 WAU986948 AT RET 200240 0000001220 0001220000Options in vehicles, S2.40 2.40 C6ON MOT C6 0.000 WAU986948 200340 0000005235 0005235700Local warranty and g0005235700S1.20 1.20 C6ON MOT C6 0000002252 0.000 WAU986948 AT 200450 0000001220 0001220000Options in vehicles, H1.20 1.20 C6ON MOT C6 0.000 WAU986948 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.20 1.20 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H2.41 2.41 C6ON MOT C6 0.000 20180430 200750 0000005235 0005235700Local warranty and g0005235700H1.21 1.21 C6ON MOT C6 0000002252 0.000 20180430 AT 200840 0000001215 0001215000Motorcycle parts (ac S1.22 1.22 C6ON MOT C6 0.000 20180430 200950 0000005235 0005235700Local warranty and g0005235700H1.20 1.20 C6ON MOT C6 0000002252 0.000 WAU986948 AT 201040 0000005235 0005235700Local warranty and g0005235700S1.21 1.21 C6ON MOT C6 0000002252 0.000 20180430 AT 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON MOT C6 0000002252 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035581T7KE570850 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F48 C6 0000002251 0.000 WAU987700 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F48 C6 0.000 WAU987700 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035582T7KE570852 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON F48 C6 0000002251 0.000 WAU987961 AT RET 200240 0000001220 0001220000Options in vehicles, S0.01 0.01 C6ON F48 C6 0.000 WAU987961 200340 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035583T7KE570853 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H263.95 263.95 C6ON MOT C6 0000002252 0.000 WAU986384 AT RET 200240 0000001220 0001220000Options in vehicles, S263.95 263.95 C6ON MOT C6 0.000 WAU986384 200340 0000009999 0005000983Prop. material costs0005000983S263.95 263.95 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H263.95 263.95 C6ON MOT C6 0.000 20180430 200550 0000009999 0005000983Prop. material costs0005000983H15.13 15.13 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200640 0000001325 0001325000Goods for resale, ac S15.13 15.13 C6ON MOT C6 0.000 20180430 1010C6 201804302018042720180427WAB0351963YI34016 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H59.30 59.30 C6ON Thomas Hirschberg C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S59.30 59.30 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351964YI166503 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H68.71 68.71 C6ON Auto, Motor und Radfahrverbund C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S68.71 68.71 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351965YI106214 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H69.00 69.00 C6ON Ali Poor Mohammadi Mahounaki C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S69.00 69.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351966YI166693 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H95.95 95.95 C6ON Celine Elodie Bayer C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S95.95 95.95 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351967YI110762 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H100.15 100.15 C6ON Lack,Felgen,WSS Reparatur GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S100.15 100.15 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351968YIB0351968 EUR 201804EAI_ALE 200150 0000001720 0180065300Deutsche Bank EUR ZO H0.70 0.70 C6ON C6 0.000 20180427 200240 000000762560300007625008Costs for cash trans0007625008S0.58 0.58 C6ONV2 C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180427 200340 0000001720 0180065300Deutsche Bank EUR ZO S127.99 127.99 C6ON C6 0.000 20180427 200450 0000001720 0001721099Suspense Account - E H127.99 127.99 C6ON C6 0.000 20180427 200540 0000003640 0003640000Receivable VAT input S0.12 0.12 C6ONV2 C6 0.000 20180427 1010C6 201804302018042720180427WAB0351969YI128563 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON WM Schweiger GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S134.30 134.30 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351970YI150204 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Peter Pilz & Partner GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S134.30 134.30 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351971YI136572 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON WBW Wirtschaftsberatung C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S134.30 134.30 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351972YI91548 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H139.80 139.80 C6ON Agrichem Holding GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S139.80 139.80 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351973YI123101 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H139.80 139.80 C6ON Green Source Consulting GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S139.80 139.80 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351974YI77012 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H143.30 143.30 C6ON Spartan GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S143.30 143.30 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351975YI16807 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H143.30 143.30 C6ON Consultatio Revision & Treuh. C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S143.30 143.30 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351976YI78320 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H148.80 148.80 C6ON FFG - ™sterreichische C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S148.80 148.80 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351977YI31496 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H148.80 148.80 C6ON Margit Kaufmann C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S148.80 148.80 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351978YI134014 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H155.17 155.17 C6ON Martin Kaltenbrunner C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S155.17 155.17 C6ON C6 0.000 20180427 1010C6 201804302018043020180430WACH330183YI140735 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H93.84 93.84 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S93.84 93.84 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H93.84 93.84 C6ON ™nder Kahraman C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S93.84 93.84 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330184YI91435 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H102.60 102.60 C6ON Michael Wasilewski C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S102.60 102.60 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330185YI134141 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Clement Johannes Staud C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330186YI157694 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H357.26 357.26 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S357.26 357.26 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H357.26 357.26 C6ON K/A/D ZT GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S357.26 357.26 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330187YI10000 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H96.79 96.79 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S96.79 96.79 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H96.79 96.79 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S96.79 96.79 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330188YI157694 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H54.24 54.24 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S54.24 54.24 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H54.24 54.24 C6ON K/A/D ZT GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S54.24 54.24 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330189YI93047 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H176.05 176.05 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S176.05 176.05 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H176.05 176.05 C6ON Claudia Burkert-Schindl C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S176.05 176.05 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330190YI164289 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H503.49 503.49 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S503.49 503.49 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H503.49 503.49 C6ON IPV Baumeister GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S503.49 503.49 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330191YICH330191 EUR 201804EAI_ALE 200140 0000003805 0003805007Trade payables oth 2 S27,000.00 27,000.00 C6ONV0 C6 0.000 20180430 200250 0000001710 0001700111Cash on hand worksho H27,000.00 27,000.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330192YI166927 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H21.01 21.01 C6ON Egon Tomandi C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S21.01 21.01 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330193YI21195 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H109.91 109.91 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S109.91 109.91 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H109.91 109.91 C6ON Bonka Tileva C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S109.91 109.91 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330194YI10000 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H23.50 23.50 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S23.50 23.50 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H23.50 23.50 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S23.50 23.50 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330195YI162907 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H59.30 59.30 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S59.30 59.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H59.30 59.30 C6ON Tarek Adamski C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S59.30 59.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330196YI166876 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H7,000.00 7,000.00 C6ON Zoltan Ferenc G”nter C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S7,000.00 7,000.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330197YI148057 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H28.20 28.20 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S28.20 28.20 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H28.20 28.20 C6ON Stevan Stefanovic C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S28.20 28.20 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330198YI145497 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H791.84 791.84 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S791.84 791.84 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H791.84 791.84 C6ON Isabella Forchtner C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S791.84 791.84 C6ON C6 0.000 20180430 1010C6 201804302018041120180411WAFA130810YI1303192 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON JC51 G30 WBAJC51020G857965 C6 0.000 G857965 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON JC51 G30 WBAJC51020G857965 C6 0000002101 0.000 G857965 AT RET 1010C6 201804302018040920180409WAFA130811YI1302709 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,000.00 2,000.00 C6ON JC51 G30 WBAJC51020G857965 C6 0.000 G857965 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,000.00 2,000.00 C6ON JC51 G30 WBAJC51020G857965 C6 0000002101 0.000 G857965 AT RET 1010C6 201804302018041120180411WAFA130812YI1303191 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON KV21 F16 WBAKV210300T88651 C6 0.000 0T88651 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON KV21 F16 WBAKV210300T88651 C6 0000002101 0.000 0T88651 AT RET 1010C6 201804302018042520180425WAFA130813YI1305537 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON WZ51 F25 WBAWZ510000M29695 C6 0.000 0M29695 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON WZ51 F25 WBAWZ510000M29695 C6 0000002101 0.000 0M29695 AT RET 1010C6 201804302018042320180423WAFA130814YI1304852 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON 8T51 F34 WBA8T51040G820155 C6 0.000 G820155 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON 8T51 F34 WBA8T51040G820155 C6 0000002101 0.000 G820155 AT RET 1010C6 201804302018040920180409WAFA130815YI1302707 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON 8T51 F34 WBA8T510X0G818328 C6 0.000 G818328 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON 8T51 F34 WBA8T510X0G818328 C6 0000002101 0.000 G818328 AT RET 1010C6 201804302018042520180425WAFA130816YI1305538 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON TX31 G01 WBATX31060LB54090 C6 0.000 LB54090 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON TX31 G01 WBATX31060LB54090 C6 0000002101 0.000 LB54090 AT RET 1010C6 201804302018042520180425WAFA130817YI1305536 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 8C91 F30 WBA8C91070K650880 C6 0.000 K650880 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 8C91 F30 WBA8C91070K650880 C6 0000002101 0.000 K650880 AT RET 1010C6 201804302018042320180423WAFA130818YI1304855 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON 8C91 F30 WBA8C91070K650880 C6 0.000 K650880 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON 8C91 F30 WBA8C91070K650880 C6 0000002101 0.000 K650880 AT RET 1010C6 201804302018042520180425WAFA130819YI1305535 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON XX11 F26 WBAXX110700Y51899 C6 0.000 0Y51899 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON XX11 F26 WBAXX110700Y51899 C6 0000002101 0.000 0Y51899 AT RET 1010C6 201804302018042320180423WAFA130820YI1304853 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON XX11 F26 WBAXX110700Y51899 C6 0.000 0Y51899 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON XX11 F26 WBAXX110700Y51899 C6 0000002101 0.000 0Y51899 AT RET 1010C6 201804302018042520180425WAFA130821YI1305533 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 4K51 F36 WBA4K510X0BH18327 C6 0.000 BH18327 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 4K51 F36 WBA4K510X0BH18327 C6 0000002101 0.000 BH18327 AT RET 1010C6 201804302018042320180423WAFA130822YI1304851 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON 4K51 F36 WBA4K510X0BH18327 C6 0.000 BH18327 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON 4K51 F36 WBA4K510X0BH18327 C6 0000002101 0.000 BH18327 AT RET 1010C6 201804302018041220180412WAFA130823YI1303595 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,000.00 1,000.00 C6ON 4F11 F36 WBA4F11030G608233 C6 0.000 G608233 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,000.00 1,000.00 C6ON 4F11 F36 WBA4F11030G608233 C6 0000002101 0.000 G608233 AT RET 1010C6 201804302018041220180412WAFA130824YI1303594 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 4F11 F36 WBA4F11030G608233 C6 0.000 G608233 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 4F11 F36 WBA4F11030G608233 C6 0000002101 0.000 G608233 AT RET 1010C6 201804302018041120180411WAFA130825YI1303188 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 4K51 F36 WBA4K51080BH17774 C6 0.000 BH17774 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 4K51 F36 WBA4K51080BH17774 C6 0000002101 0.000 BH17774 AT RET 1010C6 201804302018043020180430WAK0732413YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S3,511.97 3,511.97 C6ON Allianz Versicherungs AG E90 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H956.26 956.26 C6ONA2 E90 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H901.35 901.35 C6ONA2 E90 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H18.75 18.75 C6ONA2 E90 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H51.98 51.98 C6ONA2 E90 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H937.46 937.46 C6ONA2 E90 C6 0000002251 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H60.85 60.85 C6ONA2 E90 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S563.12 563.12 C6ON E90 C6 0000002251 0.000 WAU978736 AT RET 200950 0000001220 0001220000Options in vehicles, H563.12 563.12 C6ON E90 C6 0.000 WAU978736 201040 0000005010 0005010001Manufacturers progra0005010001S22.03 22.03 C6ON E90 C6 0000002251 0.000 WAU978736 AT RET 201150 0000001220 0001220000Options in vehicles, H22.03 22.03 C6ON E90 C6 0.000 WAU978736 201250 0000003640 0003640001Tax Liabilities < 1 H585.32 585.32 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732414YI54500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S141.57 141.57 C6ON Alphabet Austria G12 C6 SA 0.000 20180430 200240 000000463060300004630000Sales allowances 0004630000S0.04 0.04 C6ONAM G12 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst SA 0000002201 0.000 WAU986516 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H119.94 119.94 C6ONAM G12 C6 SA 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S2.41 2.41 C6ONAM G12 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19SA 0000002251 0.000 WAU986516 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H24.08 24.08 C6ONAM G12 C6 SA 0000002251 0.000 20180430 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S6.15 6.15 C6ON G12 C6 0000002251 0.000 WAU986516 AT RET 200750 0000001220 0001220000Options in vehicles, H6.15 6.15 C6ON G12 C6 0.000 WAU986516 1010C6 201804302018043020180430WAK0732415YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H550.46 550.46 C6ON BMW Austria GmbH G12 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S550.46 550.46 C6ON G12 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S550.46 550.46 C6ON BMW Austria GmbH G12 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H184.14 184.14 C6ONAM G12 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H366.32 366.32 C6ONAM G12 C6 0000002251 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S362.74 362.74 C6ON G12 C6 0000002251 0.000 WAU986516 AT 200750 0000001220 0001220000Options in vehicles, H362.74 362.74 C6ON G12 C6 0.000 WAU986516 1010C6 201804302018043020180430WAK0732416YI58200 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H381.47 381.47 C6ON BMW Austria GmbH G12 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S381.47 381.47 C6ON G12 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S381.47 381.47 C6ON BMW Austria GmbH G12 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H79.03 79.03 C6ONAM G12 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H145.92 145.92 C6ONAM G12 C6 0000002251 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H156.52 156.52 C6ONAM G12 C6 0000002251 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S93.11 93.11 C6ON G12 C6 0000002251 0.000 WAU986516 AT 200850 0000001220 0001220000Options in vehicles, H93.11 93.11 C6ON G12 C6 0.000 WAU986516 200940 0000005235 0005235700Local warranty and g0005235700S21.13 21.13 C6ON G12 C6 0000002251 0.000 WAU986516 AT 201050 0000001220 0001220000Options in vehicles, H21.13 21.13 C6ON G12 C6 0.000 WAU986516 1010C6 201804302018043020180430WAK0732417YI49017 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S5,142.62 5,142.62 C6ON Zrich Versicherungs AG F48 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H193.51 193.51 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,366.07 1,366.07 C6ONA2 F48 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1,396.35 1,396.35 C6ONA2 F48 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H72.60 72.60 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H1,205.39 1,205.39 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H51.60 51.60 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S846.91 846.91 C6ON F48 C6 0000002251 0.000 WAU986081 AT RET 200950 0000001220 0001220000Options in vehicles, H846.91 846.91 C6ON F48 C6 0.000 WAU986081 201040 0000005010 0005010001Manufacturers progra0005010001S14.91 14.91 C6ON F48 C6 0000002251 0.000 WAU986081 AT RET 201150 0000001220 0001220000Options in vehicles, H14.91 14.91 C6ON F48 C6 0.000 WAU986081 201250 0000003640 0003640001Tax Liabilities < 1 H857.10 857.10 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732418YI49016 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,300.41 1,300.41 C6ON Wiener St„dtische F34 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H458.29 458.29 C6ONA2 F34 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H172.60 172.60 C6ONA2 F34 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H8.72 8.72 C6ONA2 F34 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H8.25 8.25 C6ONA2 F34 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H436.18 436.18 C6ONA2 F34 C6 0000002251 0.000 20180430 AT RET 200740 000000463060300004630000Sales allowances 0004630000S0.37 0.37 C6ONA2 F34 C6 0000002203Lackiererei C60C.00.2203 CoR Erl.Schm. KST 2203 - SERVICE - Lack 0000002203 0.000 WAU983539 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S617.86 617.86 C6ON F34 C6 0000002251 0.000 WAU983539 AT RET 200950 0000001220 0001220000Options in vehicles, H617.86 617.86 C6ON F34 C6 0.000 WAU983539 201050 0000003640 0003640001Tax Liabilities < 1 H216.74 216.74 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732419YI94247 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S183.64 183.64 C6ON Jrgen Ernst E87 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H132.70 132.70 C6ONA2 E87 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON E87 C6 0000002431 0.000 WAU988020 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 E87 C6 0000002441 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H14.17 14.17 C6ONA2 E87 C6 0000002441 0.000 20180430 AT RET 200640 0000005010 0005010000Local procurement NS0005010000S11.62 11.62 C6ON E87 C6 0000002441 0.000 WAU988020 AT RET 200750 0000001220 0001220000Options in vehicles, H11.62 11.62 C6ON E87 C6 0.000 WAU988020 200840 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON E87 C6 0000002441 0.000 WAU988020 AT RET 200950 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON E87 C6 0.000 WAU988020 201050 0000003640 0003640001Tax Liabilities < 1 H30.29 30.29 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732420YI26213 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.65 134.65 C6ON Willi Juranitsch F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H92.00 92.00 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H7.20 7.20 C6ONA2 F25 C6 0000002441 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.60 3.60 C6ON F25 C6 0000002441 0.000 WAU988153 AT RET 200650 0000001220 0001220000Options in vehicles, H3.60 3.60 C6ON F25 C6 0.000 WAU988153 200740 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F25 C6 0000002431 0.000 WAU988153 AT RET 200850 0000001220 0001220000Options in vehicles, H4.21 4.21 C6ON F25 C6 0.000 WAU988153 200950 0000003640 0003640001Tax Liabilities < 1 H22.44 22.44 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732421YI123718 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S317.36 317.36 C6ON Mark Grafl MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H154.53 154.53 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H24.17 24.17 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H6.19 6.19 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON MOT C6 0000002204 0.000 WAU986952 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H16.04 16.04 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H61.95 61.95 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S11.58 11.58 C6ON MOT C6 0000002252 0.000 WAU986952 AT RET 200950 0000001220 0001220000Options in vehicles, H11.58 11.58 C6ON MOT C6 0.000 WAU986952 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.48 8.48 C6ON MOT C6 0000002252 0.000 WAU986952 AT RET 201150 0000001220 0001220000Options in vehicles, H8.48 8.48 C6ON MOT C6 0.000 WAU986952 201250 0000003640 0003640001Tax Liabilities < 1 H52.58 52.58 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732422YI160085 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S59.30 59.30 C6ON City Werbe GmbH I-REIHE C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONA2 I-REIHE C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H9.88 9.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732423YI83982 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S391.48 391.48 C6ON Yolanda Maria Sanchez-Garcia F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H69.66 69.66 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H2.71 2.71 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H92.77 92.77 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H161.10 161.10 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S25.52 25.52 C6ON F25 C6 0000002251 0.000 WAU988101 AT RET 200750 0000001220 0001220000Options in vehicles, H25.52 25.52 C6ON F25 C6 0.000 WAU988101 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S61.71 61.71 C6ON F25 C6 0000002251 0.000 WAU988101 AT RET 200950 0000001220 0001220000Options in vehicles, H61.71 61.71 C6ON F25 C6 0.000 WAU988101 201050 0000003640 0003640001Tax Liabilities < 1 H65.24 65.24 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732424YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,868.13 1,868.13 C6ON Allianz Versicherungs AG F31 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H96.25 96.25 C6ONA2 F31 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H517.17 517.17 C6ONA2 F31 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H351.35 351.35 C6ONA2 F31 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H10.72 10.72 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H24.75 24.75 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H535.94 535.94 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H20.60 20.60 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S351.49 351.49 C6ON F31 C6 0000002251 0.000 WAU984053 AT RET 201050 0000001220 0001220000Options in vehicles, H351.49 351.49 C6ON F31 C6 0.000 WAU984053 201140 0000005010 0005010001Manufacturers progra0005010001S16.67 16.67 C6ON F31 C6 0000002251 0.000 WAU984053 AT RET 201250 0000001220 0001220000Options in vehicles, H16.67 16.67 C6ON F31 C6 0.000 WAU984053 201350 0000003640 0003640001Tax Liabilities < 1 H311.35 311.35 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732425YI71517 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S209.69 209.69 C6ON Homa Gnther F30 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S12.12 12.12 C6ONA2 F30 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987707 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H61.54 61.54 C6ONA2 F30 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H58.24 58.24 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F30 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.68 32.68 C6ON F30 C6 0000002251 0.000 WAU987707 AT RET 200850 0000001220 0001220000Options in vehicles, H32.68 32.68 C6ON F30 C6 0.000 WAU987707 200940 0000005010 0005010001Manufacturers progra0005010001S9.90 9.90 C6ON F30 C6 0000002251 0.000 WAU987707 AT RET 201050 0000001220 0001220000Options in vehicles, H9.90 9.90 C6ON F30 C6 0.000 WAU987707 201150 0000003640 0003640001Tax Liabilities < 1 H34.95 34.95 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732426YI158731 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S283.74 283.74 C6ON Fatih Ilhan MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H119.83 119.83 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H4.71 4.71 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H17.95 17.95 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H5.56 5.56 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H88.40 88.40 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.78 9.78 C6ON MOT C6 0000002252 0.000 WAU987373 AT RET 200850 0000001220 0001220000Options in vehicles, H9.78 9.78 C6ON MOT C6 0.000 WAU987373 200940 0000005010 0005010001Manufacturers progra0005010001S2.48 2.48 C6ON MOT C6 0000002252 0.000 WAU987373 AT RET 201050 0000001220 0001220000Options in vehicles, H2.48 2.48 C6ON MOT C6 0.000 WAU987373 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S18.41 18.41 C6ON MOT C6 0000002252 0.000 WAU987373 AT RET 201250 0000001220 0001220000Options in vehicles, H18.41 18.41 C6ON MOT C6 0.000 WAU987373 201350 0000003640 0003640001Tax Liabilities < 1 H47.29 47.29 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732427YI26213 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H134.65 134.65 C6ON Willi Juranitsch F25 C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S92.00 92.00 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S7.20 7.20 C6ONA2 F25 C6 0000002441 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S13.01 13.01 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H3.60 3.60 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S3.60 3.60 C6ON F25 C6 0.000 20180430 200750 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON F25 C6 0000002431 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S4.21 4.21 C6ON F25 C6 0.000 20180430 200940 0000003640 0003640001Tax Liabilities < 1 S22.44 22.44 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732428YI26213 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S37.68 37.68 C6ON Willi Juranitsch F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H24.20 24.20 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H7.20 7.20 C6ONA2 F25 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.60 3.60 C6ON F25 C6 0000002441 0.000 WAU988153 AT RET 200550 0000001220 0001220000Options in vehicles, H3.60 3.60 C6ON F25 C6 0.000 WAU988153 200650 0000003640 0003640001Tax Liabilities < 1 H6.28 6.28 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450034YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S55.28 55.28 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H46.07 46.07 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S30.32 30.32 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H30.32 30.32 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H9.21 9.21 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450035YI75592 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S45.16 45.16 C6ON Franz Pochobradsky C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H37.63 37.63 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S22.71 22.71 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H22.71 22.71 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H7.53 7.53 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450036YI166898 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S256.27 256.27 C6ON Batuhan Sarisin C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H213.56 213.56 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S141.40 141.40 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H141.40 141.40 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H42.71 42.71 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450037YI166898 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H256.27 256.27 C6ON Batuhan Sarisin C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S213.56 213.56 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H141.40 141.40 C6ON C6 0000002441 0.000 20180430 AT RET 200440 0000001210 0001210000Vehicle parts (acces S141.40 141.40 C6ON W22 C6 0.000 20180430 200540 0000003640 0003640001Tax Liabilities < 1 S42.71 42.71 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450038YI65025 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S13.18 13.18 C6ON Ivica Jurkovic C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H10.98 10.98 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.89 8.89 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H8.89 8.89 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H2.20 2.20 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450039YI166903 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S9.50 9.50 C6ON Peter Hackl C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H7.92 7.92 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S5.69 5.69 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H5.69 5.69 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.58 1.58 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450041YI73050 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S121.50 121.50 C6ON Franz Heinrich C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S11.25 11.25 C6ONA2 C6 0000002252Teiledienst MotorradC60C.00.2252 CoR Erl.Schm. KST 2252 - TEILE - MC 0000002252 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H112.50 112.50 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S79.96 79.96 C6ON C6 0000002252 0.000 20180430 AT RET 200550 0000001215 0001215000Motorcycle parts (ac H79.96 79.96 C6ON MRZ C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H20.25 20.25 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450042YI117558 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,325.41 1,325.41 C6ON Karl Kovarik C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S118.84 118.84 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,223.35 1,223.35 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S975.09 975.09 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H975.09 975.09 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H220.90 220.90 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450043YI166845 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S159.64 159.64 C6ON Sezer Nazli C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H133.03 133.03 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S102.43 102.43 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H102.43 102.43 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H26.61 26.61 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450044YI164709 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S141.77 141.77 C6ON Fadil Rushiti C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S10.27 10.27 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H128.41 128.41 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S98.88 98.88 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H98.88 98.88 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H23.63 23.63 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450046YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.80 134.80 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H112.33 112.33 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S73.90 73.90 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H73.90 73.90 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H22.47 22.47 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450047YI161723 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S34.01 34.01 C6ON Gerhard & Petra Valenta C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H28.34 28.34 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S19.72 19.72 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H19.72 19.72 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H5.67 5.67 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450048YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S23.35 23.35 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H19.46 19.46 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S12.68 12.68 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H12.68 12.68 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H3.89 3.89 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450049YI165964 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S4.27 4.27 C6ON Boban Rajic C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H3.56 3.56 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.88 2.88 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H2.88 2.88 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H0.71 0.71 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450050YI152723 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S22.14 22.14 C6ON Marian Misovsky C6 0.000 20180430 SK 200250 0000004000 0004000000Sales Revenue, Autom0004000000H18.45 18.45 C6ONA2 C6 0000002252 0.000 20180430 SK RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S14.88 14.88 C6ON C6 0000002252 0.000 20180430 SK RET 200450 0000001215 0001215000Motorcycle parts (ac H14.88 14.88 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H3.69 3.69 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450051YI95951 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S26.93 26.93 C6ON Selcuk Erdogan C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S3.06 3.06 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. 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C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H75.31 75.31 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H37.70 37.70 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S37.70 37.70 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S37.61 37.61 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S37.70 37.70 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H37.70 37.70 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H37.70 37.70 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S38.21 38.21 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.51 0.51 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035331T7KE565684 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S292.10 292.10 C6ON E46 C6 0000002251 0.000 WAU982412 AT RET 200250 0000001220 0001220000Options in vehicles, H292.10 292.10 C6ON E46 C6 0.000 WAU982412 1010C6 2018043020180430201804300014035332T7KE565852 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.65 6.65 C6ON E46 C6 0000002251 0.000 WAU982409 AT RET 200250 0000001220 0001220000Options in vehicles, H6.65 6.65 C6ON E46 C6 0.000 WAU982409 1010C6 2018043020180430201804300014035333T7KE565899 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S7.34 7.34 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H7.34 7.34 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H3.67 3.67 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S3.67 3.67 C6ON C6 0.000 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0001210000Vehicle parts (acces H5.68 5.68 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H5.69 5.69 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S5.69 5.69 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035335T7KE565965 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S18.00 18.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H18.00 18.00 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H9.00 9.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S9.00 9.00 C6ON C6 0.000 WAU983477 200540 0000009999 0005000983Prop. material costs0005000983S9.00 9.00 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H9.00 9.00 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H9.00 9.00 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S9.00 9.00 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035336T7KE565969 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H286.88 286.88 C6ON F15 C6 0000002251 0.000 WAU985808 AT RET 200240 0000001220 0001220000Options in vehicles, S286.88 286.88 C6ON F15 C6 0.000 WAU985808 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S239.95 239.95 C6ON F15 C6 0000002251 0.000 WAU985808 AT RET 200450 0000001220 0001220000Options in vehicles, H239.95 239.95 C6ON F15 C6 0.000 WAU985808 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S286.88 286.88 C6ON F15 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H286.88 286.88 C6ON F15 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H286.88 286.88 C6ON F15 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S286.88 286.88 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035337T7KE566169 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.76 3.76 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.88 1.88 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.88 1.88 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.88 1.88 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.90 1.90 C6ON E46 C6 0.000 20180430 201050 0000009999 0005000983Prop. material costs0005000983H0.02 0.02 C6ON E46 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035338T7KE566201 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H636.61 636.61 C6ON F10 C6 0000002251 0.000 WAU985625 AT 200240 0000001220 0001220000Options in vehicles, S636.61 636.61 C6ON F10 C6 0.000 WAU985625 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S636.61 636.61 C6ON F10 C6 0000002251 0.000 WAU985625 AT RET 200450 0000001220 0001220000Options in vehicles, H636.61 636.61 C6ON F10 C6 0.000 WAU985625 200540 0000005235 0005235700Local warranty and g0005235700S640.66 640.66 C6ON F10 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H640.66 640.66 C6ON F10 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H636.61 636.61 C6ON F10 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S636.61 636.61 C6ON F10 C6 0.000 20180430 1010C6 2018043020180430201804300014035339T7KE566306 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H277.52 277.52 C6ON F10 C6 0000002251 0.000 WAU985625 AT 200240 0000001220 0001220000Options in vehicles, S277.52 277.52 C6ON F10 C6 0.000 WAU985625 200340 0000005010 0005010001Manufacturers progra0005010001S277.36 277.36 C6ON F10 C6 0000002251 0.000 WAU985625 AT RET 200450 0000001220 0001220000Options in vehicles, H277.36 277.36 C6ON F10 C6 0.000 WAU985625 200550 0000005235 0005235700Local warranty and g0005235700H1.58 1.58 C6ON F10 C6 0000002251 0.000 WAU985625 AT 200640 0000001220 0001220000Options in vehicles, S1.58 1.58 C6ON F10 C6 0.000 WAU985625 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.58 1.58 C6ON F10 C6 0000002251 0.000 WAU985625 AT RET 200850 0000001220 0001220000Options in vehicles, H1.58 1.58 C6ON F10 C6 0.000 WAU985625 200940 0000005235 0005235700Local warranty and g0005235700S277.52 277.52 C6ON F10 C6 0000002251 0.000 20180430 AT 201050 0000001325 0001325000Goods for resale, ac H277.52 277.52 C6ON F10 C6 0.000 20180430 201150 0000005010 0005010001Manufacturers progra0005010001H277.52 277.52 C6ON F10 C6 0000002251 0.000 20180430 AT RET 201240 0000001325 0001325000Goods for resale, ac S277.59 277.59 C6ON F10 C6 0.000 20180430 201340 0000005235 0005235700Local warranty and g0005235700S1.58 1.58 C6ON F10 C6 0000002251 0.000 20180430 AT 201450 0000001210 0001210000Vehicle parts (acces H1.58 1.58 C6ON F10 C6 0.000 20180430 201550 0000005000 0005000001Int.alloc. prop.mat.0005000001H1.58 1.58 C6ON F10 C6 0000002251 0.000 20180430 AT RET 201640 0000001210 0001210000Vehicle parts (acces S1.58 1.58 C6ON F10 C6 0.000 20180430 201750 0000005235 0005235700Local warranty and g0005235700H0.07 0.07 C6ON F10 C6 0000002251 0.000 20180430 AT 1010C6 2018043020180430201804300014035340T7KE566319 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H311.68 311.68 C6ON F10 C6 0000002251 0.000 WAU985625 AT 200240 0000001220 0001220000Options in vehicles, S311.68 311.68 C6ON F10 C6 0.000 WAU985625 200340 0000005010 0005010000Local procurement NS0005010000S311.68 311.68 C6ON F10 C6 0000002251 0.000 WAU985625 AT RET 200450 0000001220 0001220000Options in vehicles, H311.68 311.68 C6ON F10 C6 0.000 WAU985625 200540 0000005235 0005235700Local warranty and g0005235700S311.68 311.68 C6ON F10 C6 0000002251 0.000 20180430 AT 200650 0000001325 0001325000Goods for resale, ac H311.68 311.68 C6ON F10 C6 0.000 20180430 200750 0000005010 0005010000Local procurement NS0005010000H311.68 311.68 C6ON F10 C6 0000002251 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S311.68 311.68 C6ON F10 C6 0.000 20180430 1010C6 2018043020180430201804300014035341T7KE566333 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S3.12 3.12 C6ON E46 C6 0000002251 0.000 WAU982413 AT RET 200250 0000001220 0001220000Options in vehicles, H3.12 3.12 C6ON E46 C6 0.000 WAU982413 1010C6 2018043020180430201804300014035342T7KE566345 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S16.67 16.67 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H33.34 33.34 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H16.67 16.67 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S16.67 16.67 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S16.67 16.67 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S16.67 16.67 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H16.67 16.67 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H16.67 16.67 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S16.67 16.67 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035343T7KE566401 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S27.12 27.12 C6ON C6 0000002252 0.000 WAU983480 AT RET 200250 0000001220 0001220000Options in vehicles, H27.12 27.12 C6ON C6 0.000 WAU983480 200350 0000009999 0005000983Prop. material costs0005000983H13.64 13.64 C6ON C6 0000002252 0.000 WAU983480 AT RET 200440 0000001220 0001220000Options in vehicles, S13.64 13.64 C6ON C6 0.000 WAU983480 200540 0000009999 0005000983Prop. material costs0005000983S13.64 13.64 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H13.64 13.64 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H13.64 13.64 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S13.64 13.64 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035584T7KE570854 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON G30 C6 0000002251 0.000 WAU988076 AT RET 200240 0000001220 0001220000Options in vehicles, S0.01 0.01 C6ON G30 C6 0.000 WAU988076 200340 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON G30 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON G30 C6 0.000 20180430 1010C6 2018043020180430201804300014035585T7KE570855 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON F30 C6 0000002251 0.000 WAU987963 AT RET 200240 0000001220 0001220000Options in vehicles, S0.01 0.01 C6ON F30 C6 0.000 WAU987963 200340 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON F30 C6 0.000 20180430 1010C6 2018043020180430201804300014035586T7KE570856 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H3.25 3.25 C6ON F55 C6 0000002251 0.000 WAU988058 AT RET 200240 0000001220 0001220000Options in vehicles, S3.25 3.25 C6ON F55 C6 0.000 WAU988058 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.25 3.25 C6ON F55 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H3.25 3.25 C6ON F55 C6 0.000 20180430 1010C6 2018043020180430201804300014035587T7KE570857 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H35.61 35.61 C6ON F30 C6 0000002251 0.000 WAU987770 AT RET 200240 0000001220 0001220000Options in vehicles, S47.41 47.41 C6ON F30 C6 0.000 WAU987770 200350 0000009999 0005000983Prop. material costs0005000983H11.80 11.80 C6ON F30 C6 0000002251 0.000 WAU987770 AT RET 200450 0000005010 0005010001Manufacturers progra0005010001H20.85 20.85 C6ON F30 C6 0000002251 0.000 WAU987770 AT RET 200540 0000001220 0001220000Options in vehicles, S20.85 20.85 C6ON F30 C6 0.000 WAU987770 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S35.61 35.61 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H47.41 47.41 C6ON F30 C6 0.000 20180430 200840 0000009999 0005000983Prop. material costs0005000983S11.80 11.80 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200940 0000005010 0005010001Manufacturers progra0005010001S20.85 20.85 C6ON F30 C6 0000002251 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H20.85 20.85 C6ON F30 C6 0.000 20180430 201150 0000005010 0005010001Manufacturers progra0005010001H0.01 0.01 C6ON F30 C6 0000002251 0.000 20180430 AT RET 201240 0000001325 0001325000Goods for resale, ac S0.01 0.01 C6ON F30 C6 0.000 20180430 1010C6 2018043020180430201804300014035588T7KE570858 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H9.25 9.25 C6ON MOT C6 0000002252 0.000 WAU988172 AT RET 200240 0000001220 0001220000Options in vehicles, S9.25 9.25 C6ON MOT C6 0.000 WAU988172 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.25 9.25 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H9.25 9.25 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035589T7KE570859 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H25.52 25.52 C6ON F25 C6 0000002251 0.000 WAU988101 AT RET 200240 0000001220 0001220000Options in vehicles, S25.52 25.52 C6ON F25 C6 0.000 WAU988101 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H61.71 61.71 C6ON F25 C6 0000002251 0.000 WAU988101 AT RET 200440 0000001220 0001220000Options in vehicles, S61.71 61.71 C6ON F25 C6 0.000 WAU988101 200540 0000005010 0005010001Manufacturers progra0005010001S25.52 25.52 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H25.52 25.52 C6ON F25 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S61.71 61.71 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H61.71 61.71 C6ON F25 C6 0.000 20180430 200950 0000005010 0005010001Manufacturers progra0005010001H0.02 0.02 C6ON F25 C6 0000002251 0.000 20180430 AT RET 201040 0000001325 0001325000Goods for resale, ac S0.02 0.02 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035590T7KE570860 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON F36 C6 0000002251 0.000 WAU987965 AT RET 200240 0000001220 0001220000Options in vehicles, S0.01 0.01 C6ON F36 C6 0.000 WAU987965 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.01 0.01 C6ON F36 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON F36 C6 0.000 20180430 1010C6 2018043020180430201804300014035591T7KE570862 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON F31 C6 0000002251 0.000 WAU987967 AT RET 200240 0000001220 0001220000Options in vehicles, S0.01 0.01 C6ON F31 C6 0.000 WAU987967 200340 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035592T7KE570864 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H822.50 822.50 C6ON I-REIHE C6 0000002251 0.000 WAU988180 AT RET 200240 0000001220 0001220000Options in vehicles, S822.50 822.50 C6ON I-REIHE C6 0.000 WAU988180 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S822.50 822.50 C6ON I-REIHE C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H822.50 822.50 C6ON I-REIHE C6 0.000 20180430 1010C6 2018043020180430201804300014035593T7KE570865 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H1.47 1.47 C6ON E84 C6 0000002251 0.000 WAU987645 AT RET 200240 0000001220 0001220000Options in vehicles, S1.47 1.47 C6ON E84 C6 0.000 WAU987645 200350 0000005010 0005010001Manufacturers progra0005010001H17.63 17.63 C6ON E84 C6 0000002251 0.000 WAU987645 AT RET 200440 0000001220 0001220000Options in vehicles, S17.63 17.63 C6ON E84 C6 0.000 WAU987645 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.47 1.47 C6ON E84 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H1.47 1.47 C6ON E84 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S17.63 17.63 C6ON E84 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H17.63 17.63 C6ON E84 C6 0.000 20180430 1010C6 2018043020180430201804300014035594T7KE570869 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F48 C6 0000002251 0.000 WAU987700 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F48 C6 0.000 WAU987700 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035595T7KE570870 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H133.23 133.23 C6ON BMWI C6 0000002251 0.000 WAU988171 AT RET 200240 0000001220 0001220000Options in vehicles, S133.23 133.23 C6ON BMWI C6 0.000 WAU988171 200350 0000005010 0005010000Local procurement NS0005010000H0.84 0.84 C6ON BMWI C6 0000002251 0.000 WAU988171 AT RET 200440 0000001220 0001220000Options in vehicles, S0.84 0.84 C6ON BMWI C6 0.000 WAU988171 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S133.23 133.23 C6ON BMWI C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H133.23 133.23 C6ON BMWI C6 0.000 20180430 200740 0000005010 0005010000Local procurement NS0005010000S0.84 0.84 C6ON BMWI C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H0.84 0.84 C6ON BMWI C6 0.000 20180430 1010C6 2018043020180430201804300014035596T7KE570873 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H4.40 4.40 C6ON MOT C6 0000002252 0.000 WAU987323 AT RET 200240 0000001220 0001220000Options in vehicles, S4.40 4.40 C6ON MOT C6 0.000 WAU987323 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.40 4.40 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H4.40 4.40 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035597T7KE570874 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H17.06 17.06 C6ON E36 C6 0000002441 0.000 WAU982696 AT RET 200240 0000001220 0001220000Options in vehicles, S17.06 17.06 C6ON E36 C6 0.000 WAU982696 200340 0000009999 0005000983Prop. material costs0005000983S17.06 17.06 C6ON E36 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H17.06 17.06 C6ON E36 C6 0.000 20180430 1010C6 2018043020180430201804300014035598T7KE570875 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H5.97 5.97 C6ON F25 C6 0000002251 0.000 WAU982090 AT RET 200240 0000001220 0001220000Options in vehicles, S5.97 5.97 C6ON F25 C6 0.000 WAU982090 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S5.97 5.97 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H5.97 5.97 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035599T7KE570879 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H18.45 18.45 C6ON F31 C6 0000002251 0.000 WAU985660 AT RET 200240 0000001220 0001220000Options in vehicles, S18.45 18.45 C6ON F31 C6 0.000 WAU985660 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H46.52 46.52 C6ON F31 C6 0000002251 0.000 WAU985660 AT RET 200440 0000001220 0001220000Options in vehicles, S46.52 46.52 C6ON F31 C6 0.000 WAU985660 200540 0000005010 0005010001Manufacturers progra0005010001S20.12 20.12 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H20.12 20.12 C6ON F31 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S46.56 46.56 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H46.56 46.56 C6ON F31 C6 0.000 20180430 1010C6 201804302018042720180427WAB0351979YI41755 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H156.86 156.86 C6ON Ewald Sedmik C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S156.86 156.86 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351980YI17607 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H156.86 156.86 C6ON Eurotax ™sterreich GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S156.86 156.86 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351981YI133568 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H156.86 156.86 C6ON Stephen Whittingham C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S156.86 156.86 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351982YI101841 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H162.36 162.36 C6ON LeitnerLeitner Wirtschaftspr. C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S162.36 162.36 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351983YI74367 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H175.94 175.94 C6ON Thomas Immobilientreuhand GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S175.94 175.94 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351984YI42995 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H178.25 178.25 C6ON UniCredit Leasing C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S178.25 178.25 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351985YI150431 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H194.30 194.30 C6ON šBERALL scene development GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S194.30 194.30 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351986YI49007 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H202.62 202.62 C6ON Uniqa Versicherungen AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S202.62 202.62 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351987YI38768 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H203.10 203.10 C6ON Dieter Bornemann C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S203.10 203.10 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351988YI150204 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H203.89 203.89 C6ON Peter Pilz & Partner GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S203.89 203.89 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351989YI88070 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H204.79 204.79 C6ON Konfliktkultur GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S204.79 204.79 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351990YI88070 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H222.18 222.18 C6ON Konfliktkultur GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S222.18 222.18 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351991YI138385 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H225.36 225.36 C6ON Nina-Carina Handels GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S225.36 225.36 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351992YI49007 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H226.13 226.13 C6ON Uniqa Versicherungen AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S226.13 226.13 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351993YI112067 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H235.10 235.10 C6ON Gerhard D. Wempe GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S235.10 235.10 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351994YI49005 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S240.00 240.00 C6ON C6 0.000 20180427 1010C6 201804302018043020180430WACH330199YI100341 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H609.00 609.00 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S609.00 609.00 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H609.00 609.00 C6ON Proforma Consult GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S609.00 609.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330200YI157148 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H269.69 269.69 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S269.69 269.69 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H269.69 269.69 C6ON Kissa Tea GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S269.69 269.69 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330201YI74059 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H170.44 170.44 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S170.44 170.44 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H170.44 170.44 C6ON Stora Enso Austria GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S170.44 170.44 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330202YI83982 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H391.48 391.48 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S391.48 391.48 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H391.48 391.48 C6ON Yolanda Maria Sanchez-Garcia C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S391.48 391.48 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330203YI10000 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H47.05 47.05 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S47.05 47.05 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H47.05 47.05 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S47.05 47.05 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330204YI104466 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H131.59 131.59 C6ON Andrzej Nalaskowski C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S131.59 131.59 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330205YI144275 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H134.30 134.30 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S134.30 134.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H134.30 134.30 C6ON Sylvia Alexandra Schneider C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S134.30 134.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330206YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H16.20 16.20 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S16.20 16.20 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330207YI156336 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H224.39 224.39 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S224.39 224.39 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H224.39 224.39 C6ON Doris H”llinger C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S224.39 224.39 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330208YI143201 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H65.34 65.34 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S65.34 65.34 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H65.34 65.34 C6ON Gy”rgy Peter Nagy-Staron C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S65.34 65.34 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330209YI166531 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H396.63 396.63 C6ON Manas Handels GmbH C6 0.000 20180430 AT 200240 0000001710 0001700111Cash on hand worksho S396.63 396.63 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330210YI135993 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H59.30 59.30 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S59.30 59.30 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H59.30 59.30 C6ON Alexandra K”nig C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S59.30 59.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330211YI156055 EUR 201804EAI_ALE 200150 0000001710 0001700111Cash on hand worksho H1,100.00 1,100.00 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S1,100.00 1,100.00 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H1,556.71 1,556.71 C6ON RV-Dach GmbH C6 0.000 20180430 AT 200440 0000001710 0001700111Cash on hand worksho S1,556.71 1,556.71 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACH330212YICH330212 EUR 201804EAI_ALE 200140 0000001710 0001700111Cash on hand worksho S6.00 6.00 C6ON C6 0.000 20180430 200250 000000762560300007625102Other operating expe0007625102H6.00 6.00 C6ON C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180430 1010C6 201804302018043020180430WACM127395YI146851 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H296.97 296.97 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S296.97 296.97 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H296.97 296.97 C6ON Ruud Plaetinck C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S296.97 296.97 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127396YI153386 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H63.02 63.02 C6ON Roman Schller C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S63.02 63.02 C6ON C6 0.000 20180430 1010C6 201804302018041120180411WAFA130826YI1303187 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 8J11 F31 WBA8J11080K848181 C6 0.000 K848181 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 8J11 F31 WBA8J11080K848181 C6 0000002101 0.000 K848181 AT RET 1010C6 201804302018041120180411WAFA130827YI1303186 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 8J11 F31 WBA8J11060K630644 C6 0.000 K630644 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 8J11 F31 WBA8J11060K630644 C6 0000002101 0.000 K630644 AT RET 1010C6 201804302018041120180411WAFA130828YI1303181 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON TX31 G01 WBATX310X0LB58613 C6 0.000 LB58613 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON TX31 G01 WBATX310X0LB58613 C6 0000002101 0.000 LB58613 AT RET 1010C6 201804302018041120180411WAFA130829YI1303180 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 8J11 F31 WBA8J11000A218483 C6 0.000 A218483 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 8J11 F31 WBA8J11000A218483 C6 0000002101 0.000 A218483 AT RET 1010C6 201804302018042520180425WAFA130830YI1305529 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1S51 F20 WBA1S510X05G76386 C6 0.000 5G76386 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1S51 F20 WBA1S510X05G76386 C6 0000002101 0.000 5G76386 AT RET 1010C6 201804302018042520180425WAFA130831YI1305520 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1S51 F20 WBA1S510X05G76386 C6 0.000 5G76386 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1S51 F20 WBA1S510X05G76386 C6 0000002101 0.000 5G76386 AT RET 1010C6 201804302018042520180425WAFA130832YI1305548 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1S51 F20 WBA1S51060V809495 C6 0.000 V809495 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1S51 F20 WBA1S51060V809495 C6 0000002101 0.000 V809495 AT RET 1010C6 201804302018042520180425WAFA130833YI1305528 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1S51 F20 WBA1S51060V809495 C6 0.000 V809495 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1S51 F20 WBA1S51060V809495 C6 0000002101 0.000 V809495 AT RET 1010C6 201804302018041320180413WAFA130834YI1303849 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,320.00 2,320.00 C6ON 2C11 F45 WBA2C11060V971976 C6 0.000 V971976 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,320.00 2,320.00 C6ON 2C11 F45 WBA2C11060V971976 C6 0000002101 0.000 V971976 AT RET 1010C6 201804302018042520180425WAFA130835YI1305524 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1S51 F20 WBA1S510705G76961 C6 0.000 5G76961 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1S51 F20 WBA1S510705G76961 C6 0000002101 0.000 5G76961 AT RET 1010C6 201804302018041320180413WAFA130836YI1303848 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1S51 F20 WBA1S510705G76961 C6 0.000 5G76961 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1S51 F20 WBA1S510705G76961 C6 0000002101 0.000 5G76961 AT RET 1010C6 201804302018042520180425WAFA130837YI1305532 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1S51 F20 WBA1S51050V810251 C6 0.000 V810251 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1S51 F20 WBA1S51050V810251 C6 0000002101 0.000 V810251 AT RET 1010C6 201804302018042520180425WAFA130838YI1305523 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1S51 F20 WBA1S51050V810251 C6 0.000 V810251 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1S51 F20 WBA1S51050V810251 C6 0000002101 0.000 V810251 AT RET 1010C6 201804302018042520180425WAFA130839YI1305531 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1S51 F20 WBA1S510105G76387 C6 0.000 5G76387 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1S51 F20 WBA1S510105G76387 C6 0000002101 0.000 5G76387 AT RET 1010C6 201804302018042520180425WAFA130840YI1305522 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1S51 F20 WBA1S510105G76387 C6 0.000 5G76387 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1S51 F20 WBA1S510105G76387 C6 0000002101 0.000 5G76387 AT RET 1010C6 201804302018042520180425WAFA130841YI1305530 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1S51 F20 WBA1S510005G76381 C6 0.000 5G76381 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1S51 F20 WBA1S510005G76381 C6 0000002101 0.000 5G76381 AT RET 1010C6 201804302018043020180430WAK0732429YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H65.62 65.62 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S65.62 65.62 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S65.62 65.62 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H61.38 61.38 C6ONAM F25 C6 0000002431 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H4.24 4.24 C6ONAM F25 C6 0000002431 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S4.21 4.21 C6ON F25 C6 0000002431 0.000 WAU988153 AT 200750 0000001220 0001220000Options in vehicles, H4.21 4.21 C6ON F25 C6 0.000 WAU988153 1010C6 201804302018043020180430WAK0732430YI81808 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S148.80 148.80 C6ON TPA Steuerberatung GmbH F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONA2 F25 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F25 C6 0000002441 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 F25 C6 0000002441 0.000 20180430 AT RET 200540 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F25 C6 0000002441 0.000 WAU987572 AT RET 200650 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F25 C6 0.000 WAU987572 200750 0000003640 0003640001Tax Liabilities < 1 H24.80 24.80 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732431YI166888 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S282.92 282.92 C6ON Wolfgang Johannes Schober E60 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H226.70 226.70 C6ONA2 E60 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H9.07 9.07 C6ONA2 E60 C6 0000002431 0.000 20180430 AT RET 200450 0000003640 0003640001Tax Liabilities < 1 H47.15 47.15 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732432YI87440 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S925.56 925.56 C6ON Dagmar Zuchi E83 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S124.30 124.30 C6ONA2 E83 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU981040 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H265.25 265.25 C6ONA2 E83 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S202.25 202.25 C6ONA2 E83 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU981040 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H809.00 809.00 C6ONA2 E83 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H10.56 10.56 C6ONA2 E83 C6 0000002251 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H13.04 13.04 C6ONA2 E83 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S421.52 421.52 C6ON E83 C6 0000002251 0.000 WAU981040 AT RET 200950 0000001220 0001220000Options in vehicles, H421.52 421.52 C6ON E83 C6 0.000 WAU981040 201040 0000005010 0005010001Manufacturers progra0005010001S7.65 7.65 C6ON E83 C6 0000002251 0.000 WAU981040 AT RET 201150 0000001220 0001220000Options in vehicles, H7.65 7.65 C6ON E83 C6 0.000 WAU981040 201240 0000005010 0005010000Local procurement NS0005010000S3.36 3.36 C6ON E83 C6 0000002251 0.000 WAU981040 AT RET 201350 0000001220 0001220000Options in vehicles, H3.36 3.36 C6ON E83 C6 0.000 WAU981040 201450 0000003640 0003640001Tax Liabilities < 1 H154.26 154.26 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732433YI54500 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S654.24 654.24 C6ON Alphabet Austria F11 C6 SA 0.000 20180430 200240 000000463060300004630000Sales allowances 0004630000S54.46 54.46 C6ONAM F11 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst SA 0000002201 0.000 WAU987086 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H356.76 356.76 C6ONAM F11 C6 SA 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S26.58 26.58 C6ONAM F11 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19SA 0000002251 0.000 WAU987086 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H265.82 265.82 C6ONAM F11 C6 SA 0000002251 0.000 20180430 AT RET 200640 000000463060300004630000Sales allowances 0004630000S12.52 12.52 C6ONAM F11 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19SA 0000002251 0.000 WAU987086 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H125.22 125.22 C6ONAM F11 C6 SA 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S156.30 156.30 C6ON F11 C6 0000002251 0.000 WAU987086 AT RET 200950 0000001220 0001220000Options in vehicles, H156.30 156.30 C6ON F11 C6 0.000 WAU987086 201040 0000005010 0005010001Manufacturers progra0005010001S16.90 16.90 C6ON F11 C6 0000002251 0.000 WAU987086 AT RET 201150 0000001220 0001220000Options in vehicles, H16.90 16.90 C6ON F11 C6 0.000 WAU987086 1010C6 201804302018043020180430WAK0732434YI151495 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S142.80 142.80 C6ON Yvonne Zeitelhofer F20 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H74.92 74.92 C6ONA2 F20 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H42.50 42.50 C6ONA2 F20 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F20 C6 0000002431 0.000 WAU988119 AT RET 200550 0000003640 0003640001Tax Liabilities < 1 H23.48 23.48 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732435YI49016 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,793.82 1,793.82 C6ON Wiener St„dtische F15 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H27.50 27.50 C6ONA2 F15 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H712.81 712.81 C6ONA2 F15 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H543.85 543.85 C6ONA2 F15 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H3.50 3.50 C6ONA2 F15 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H32.18 32.18 C6ONA2 F15 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H174.92 174.92 C6ONA2 F15 C6 0000002251 0.000 20180430 AT RET 200850 000000463060300004630000Sales allowances 0004630000H0.10 0.10 C6ONA2 F15 C6 0000002203Lackiererei C60C.00.2203 CoR Erl.Schm. KST 2203 - SERVICE - Lack 0000002203 0.000 WAU983856 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S129.42 129.42 C6ON F15 C6 0000002251 0.000 WAU983856 AT RET 201050 0000001220 0001220000Options in vehicles, H129.42 129.42 C6ON F15 C6 0.000 WAU983856 201150 0000003640 0003640001Tax Liabilities < 1 H298.96 298.96 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732436YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H5,437.08 5,437.08 C6ON BMW Austria GmbH G11 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S5,437.08 5,437.08 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S5,437.08 5,437.08 C6ON BMW Austria GmbH G11 C6 0.000 20180430 200440 0000009999 0004000091Turnover separation 0004000091S0.04 0.04 C6ONAM G11 C6 0000002201 0.000 WAU978459 AT RET 200550 0000009999 0004000091Turnover separation 0004000091H1,019.70 1,019.70 C6ONAM G11 C6 0000002201 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H132.99 132.99 C6ONAM G11 C6 0000002201 0.000 20180430 AT RET 200750 0000009999 0004000091Turnover separation 0004000091H71.61 71.61 C6ONAM G11 C6 0000002202 0.000 20180430 AT RET 200850 0000009999 0004000090Turnover separation 0004000090H4,212.82 4,212.82 C6ONAM G11 C6 0000002251 0.000 20180430 AT RET 200940 0000005235 0005235700Local warranty and g0005235700S7,091.84 7,091.84 C6ON G11 C6 0000002251 0.000 WAU978459 AT 201050 0000001220 0001220000Options in vehicles, H7,091.84 7,091.84 C6ON G11 C6 0.000 WAU978459 1010C6 201804302018043020180430WAK0732437YI49016 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,567.76 1,567.76 C6ON Wiener St„dtische F31 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H667.14 667.14 C6ONA2 F31 C6 0000002203 0.000 20180430 AT RET 200340 000000463060300004630000Sales allowances 0004630000S17.55 17.55 C6ONA2 F31 C6 0000002202Spenglerei C60C.00.2202 CoR Erl.Schm. KST 2202 - SERVICE - Speng 0000002202 0.000 WAU982492 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H516.35 516.35 C6ONA2 F31 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H2.18 2.18 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H28.88 28.88 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H109.22 109.22 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200850 000000463060300004630000Sales allowances 0004630000H0.25 0.25 C6ONA2 F31 C6 0000002203Lackiererei C60C.00.2203 CoR Erl.Schm. KST 2203 - SERVICE - Lack 0000002203 0.000 WAU982492 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S112.52 112.52 C6ON F31 C6 0000002251 0.000 WAU982492 AT RET 201050 0000001220 0001220000Options in vehicles, H112.52 112.52 C6ON F31 C6 0.000 WAU982492 201150 0000003640 0003640001Tax Liabilities < 1 H261.29 261.29 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732439YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H2,044.65 2,044.65 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S2,044.65 2,044.65 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S2,044.65 2,044.65 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200450 0000009999 0004000090Turnover separation 0004000090H2,044.65 2,044.65 C6ONAM F25 C6 0000002441 0.000 20180430 AT RET 200540 0000005235 0005235700Local warranty and g0005235700S6,124.28 6,124.28 C6ON F25 C6 0000002441 0.000 WAU985824 AT 200650 0000001220 0001220000Options in vehicles, H6,124.28 6,124.28 C6ON F25 C6 0.000 WAU985824 1010C6 201804302018043020180430WAK0732440YI58200 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H217.99 217.99 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S217.99 217.99 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S217.99 217.99 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200450 0000009999 0004000090Turnover separation 0004000090H92.77 92.77 C6ONAM F25 C6 0000002441 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H125.22 125.22 C6ONAM F25 C6 0000002441 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S61.71 61.71 C6ON F25 C6 0000002441 0.000 WAU985824 AT 200750 0000001220 0001220000Options in vehicles, H61.71 61.71 C6ON F25 C6 0.000 WAU985824 200840 0000005235 0005235700Local warranty and g0005235700S16.90 16.90 C6ON F25 C6 0000002441 0.000 WAU985824 AT 200950 0000001220 0001220000Options in vehicles, H16.90 16.90 C6ON F25 C6 0.000 WAU985824 1010C6 201804302018043020180430WAK0732441YI49016 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,022.76 1,022.76 C6ON Wiener St„dtische F31 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S22.60 22.60 C6ONA2 F31 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU982497 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H30.45 30.45 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S5.83 5.83 C6ONA2 F31 C6 0000002202Spenglerei C60C.00.2202 CoR Erl.Schm. KST 2202 - SERVICE - Speng 0000002202 0.000 WAU982497 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H357.50 357.50 C6ONA2 F31 C6 0000002202 0.000 20180430 AT RET 200640 000000463060300004630000Sales allowances 0004630000S17.55 17.55 C6ONA2 F31 C6 0000002202Spenglerei C60C.00.2202 CoR Erl.Schm. KST 2202 - SERVICE - Speng 0000002202 0.000 WAU982497 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H35.10 35.10 C6ONA2 F31 C6 0000002202 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F31 C6 0000002201 0.000 WAU982497 AT RET 200950 0000004000 0004000000Sales Revenue, Autom0004000000H401.88 401.88 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 201050 0000004000 0004000000Sales Revenue, Autom0004000000H71.77 71.77 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S228.08 228.08 C6ON F31 C6 0000002251 0.000 WAU982497 AT RET 201250 0000001220 0001220000Options in vehicles, H228.08 228.08 C6ON F31 C6 0.000 WAU982497 201340 0000005010 0005010001Manufacturers progra0005010001S28.78 28.78 C6ON F31 C6 0000002251 0.000 WAU982497 AT RET 201450 0000001220 0001220000Options in vehicles, H28.78 28.78 C6ON F31 C6 0.000 WAU982497 201550 0000003640 0003640001Tax Liabilities < 1 H170.14 170.14 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732443YI58100 EUR 201804EAI_ALE 200140 0000000800 0000800004Trade Receiv. TR S5,437.08 5,437.08 C6ON BMW Austria GmbH G11 C6 0.000 20180430 200250 0000009999 0005110991Prop. material costs0005110991H5,437.08 5,437.08 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200350 0000000800 0000800004Trade Receiv. TR H5,437.08 5,437.08 C6ON BMW Austria GmbH G11 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H0.04 0.04 C6ONAM G11 C6 0000002201 0.000 WAU978459 AT RET 200540 0000009999 0004000091Turnover separation 0004000091S1,019.70 1,019.70 C6ONAM G11 C6 0000002201 0.000 20180430 AT RET 200640 0000009999 0004000091Turnover separation 0004000091S132.99 132.99 C6ONAM G11 C6 0000002201 0.000 20180430 AT RET 200740 0000009999 0004000091Turnover separation 0004000091S71.61 71.61 C6ONAM G11 C6 0000002202 0.000 20180430 AT RET 200840 0000009999 0004000090Turnover separation 0004000090S4,212.82 4,212.82 C6ONAM G11 C6 0000002251 0.000 20180430 AT RET 200950 0000005235 0005235700Local warranty and g0005235700H4,743.73 4,743.73 C6ON G11 C6 0000002251 0.000 20180430 AT 201040 0000001210 0001210000Vehicle parts (acces S4,743.73 4,743.73 C6ON G11 C6 0.000 20180430 201140 0000005235 0005235700Local warranty and g0005235700S1,439.52 1,439.52 C6ON G11 C6 0000002251 0.000 20180430 AT 201250 0000001210 0001210000Vehicle parts (acces H1,439.52 1,439.52 C6ON G11 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732444YI88441 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S839.19 839.19 C6ON Sabine Lehner E84 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S124.30 124.30 C6ONA2 E84 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU980727 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H263.38 263.38 C6ONA2 E84 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S178.88 178.88 C6ONA2 E84 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU980727 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H715.52 715.52 C6ONA2 E84 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H10.56 10.56 C6ONA2 E84 C6 0000002251 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H13.04 13.04 C6ONA2 E84 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S414.84 414.84 C6ON E84 C6 0000002251 0.000 WAU980727 AT RET 200950 0000001220 0001220000Options in vehicles, H414.84 414.84 C6ON E84 C6 0.000 WAU980727 201040 0000005010 0005010000Local procurement NS0005010000S3.36 3.36 C6ON E84 C6 0000002251 0.000 WAU980727 AT RET 201150 0000001220 0001220000Options in vehicles, H3.36 3.36 C6ON E84 C6 0.000 WAU980727 201240 0000005010 0005010001Manufacturers progra0005010001S7.68 7.68 C6ON E84 C6 0000002251 0.000 WAU980727 AT RET 201350 0000001220 0001220000Options in vehicles, H7.68 7.68 C6ON E84 C6 0.000 WAU980727 201450 0000003640 0003640001Tax Liabilities < 1 H139.87 139.87 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732445YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H5,317.66 5,317.66 C6ON BMW Austria GmbH G11 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S5,317.66 5,317.66 C6ON G11 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S5,317.66 5,317.66 C6ON BMW Austria GmbH G11 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H900.24 900.24 C6ONAM G11 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000091Turnover separation 0004000091H132.99 132.99 C6ONAM G11 C6 0000002201 0.000 20180430 AT RET 200650 0000009999 0004000091Turnover separation 0004000091H71.61 71.61 C6ONAM G11 C6 0000002202 0.000 20180430 AT RET 200750 0000009999 0004000090Turnover separation 0004000090H4,212.82 4,212.82 C6ONAM G11 C6 0000002251 0.000 20180430 AT RET 200840 0000005235 0005235700Local warranty and g0005235700S4,527.80 4,527.80 C6ON G11 C6 0000002251 0.000 WAU978459 AT 200950 0000001220 0001220000Options in vehicles, H4,527.80 4,527.80 C6ON G11 C6 0.000 WAU978459 1010C6 201804302018043020180430WAK0732446YI151548 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S119.46 119.46 C6ONA2 G11 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU978459 AT RET 200250 0000004000 0004000000Sales Revenue, Autom0004000000H119.46 119.46 C6ONA2 G11 C6 0000002201 0.000 20180430 AT RET 1010C6 201804302018043020180430WAT0450052YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S6.31 6.31 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H5.26 5.26 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.00 4.00 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H4.00 4.00 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.05 1.05 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450053YI140930 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S105.28 105.28 C6ON Christian Ingr C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S4.62 4.62 C6ONA2 C6 0000002252Teiledienst MotorradC60C.00.2252 CoR Erl.Schm. KST 2252 - TEILE - MC 0000002252 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H92.35 92.35 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200440 0000005010 0005010000Local procurement NS0005010000S58.06 58.06 C6ON C6 0000002252 0.000 20180430 AT RET 200550 0000001325 0001325000Goods for resale, ac H58.06 58.06 C6ON MRZ C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H17.55 17.55 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450054YI66226 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H178.40 178.40 C6ON Scuderia Spitaler GmbH C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H13.35 13.35 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S120.24 120.24 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200450 000000463060300004630000Sales allowances 0004630000H5.69 5.69 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S47.47 47.47 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200650 0000005000 0005000001Int.alloc. prop.mat.0005000001H91.42 91.42 C6ON C6 0000002251 0.000 20180430 AT RET 200740 0000001210 0001210000Vehicle parts (acces S91.42 91.42 C6ON W19 C6 0.000 20180430 200850 0000005000 0005000001Int.alloc. prop.mat.0005000001H35.13 35.13 C6ON C6 0000002251 0.000 20180430 AT RET 200940 0000001210 0001210000Vehicle parts (acces S35.13 35.13 C6ON W19 C6 0.000 20180430 201040 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.03 0.03 C6ON C6 0000002251 0.000 20180430 AT RET 201150 0000001210 0001210000Vehicle parts (acces H0.03 0.03 C6ON W19 C6 0.000 20180430 201240 0000003640 0003640001Tax Liabilities < 1 S29.73 29.73 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450055YI113425 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S50.89 50.89 C6ON Dervis Jusic C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H42.41 42.41 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S31.24 31.24 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H31.24 31.24 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H8.48 8.48 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450056YI71730 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S316.92 316.92 C6ON Teilebarverkauf 1 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S16.86 16.86 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H280.96 280.96 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S234.37 234.37 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H234.37 234.37 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H52.82 52.82 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450057YI112150 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S103.14 103.14 C6ON Dejan Stevic C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1.80 1.80 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H84.15 84.15 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.48 1.48 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001215 0001215000Motorcycle parts (ac H1.48 1.48 C6ON W19 C6 0.000 20180430 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S62.21 62.21 C6ON C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H62.21 62.21 C6ON W19 C6 0.000 20180430 200850 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.04 0.04 C6ON C6 0000002251 0.000 20180430 AT RET 200940 0000001215 0001215000Motorcycle parts (ac S0.04 0.04 C6ON W19 C6 0.000 20180430 201050 0000003640 0003640001Tax Liabilities < 1 H17.19 17.19 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450058YI148089 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S101.42 101.42 C6ON Reinhard Nagl C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S14.91 14.91 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H99.43 99.43 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S65.39 65.39 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H65.39 65.39 C6ON W22 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H16.90 16.90 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450059YI166524 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S67.43 67.43 C6ON Farid Touati C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H56.19 56.19 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S41.58 41.58 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H41.58 41.58 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H11.24 11.24 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450060YI96780 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S30.41 30.41 C6ON Robert Steigerwald C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H25.34 25.34 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.87 16.87 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H16.87 16.87 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H5.07 5.07 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450061YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S242.24 242.24 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S10.63 10.63 C6ONA2 C6 0000002252Teiledienst MotorradC60C.00.2252 CoR Erl.Schm. KST 2252 - TEILE - MC 0000002252 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H212.50 212.50 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S153.25 153.25 C6ON C6 0000002252 0.000 20180430 AT RET 200550 0000001215 0001215000Motorcycle parts (ac H153.25 153.25 C6ON MRZ C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H40.37 40.37 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450063YI11863 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S0.98 0.98 C6ON Wolfgang Denzel Auto AG C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.11 0.11 C6ONA2 C6 0000002441Teiledienst PKW C60C.00.2441 CoR Erl.Schm. KST 2441 - TEILE - PKW W22 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H0.93 0.93 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.69 0.69 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H0.69 0.69 C6ON W22 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H0.16 0.16 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450064YI100090 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S350.11 350.11 C6ON Sait Jusufi C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S32.42 32.42 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H324.18 324.18 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S239.89 239.89 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H239.89 239.89 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H58.35 58.35 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450065YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S139.99 139.99 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H116.66 116.66 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S89.82 89.82 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H89.82 89.82 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H23.33 23.33 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450066YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S23.35 23.35 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H19.46 19.46 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S12.84 12.84 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H12.84 12.84 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H3.89 3.89 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450067YI66226 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H585.05 585.05 C6ON Scuderia Spitaler GmbH C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H121.88 121.88 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S609.42 609.42 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200450 0000005000 0005000001Int.alloc. prop.mat.0005000001H361.64 361.64 C6ON C6 0000002251 0.000 20180430 AT RET 200540 0000001210 0001210000Vehicle parts (acces S361.64 361.64 C6ON W19 C6 0.000 20180430 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.03 0.03 C6ON C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H0.03 0.03 C6ON W19 C6 0.000 20180430 200840 0000003640 0003640001Tax Liabilities < 1 S97.51 97.51 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450068YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S26.00 26.00 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H21.67 21.67 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S13.09 13.09 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H13.09 13.09 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H4.33 4.33 C6ONA2 C6 0.000 20180430 1010C6 2018043020180430201804300014035344T7KE566626 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S9.00 9.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H9.00 9.00 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S4.50 4.50 C6ON C6 0.000 WAU983477 200540 0000009999 0005000983Prop. material costs0005000983S4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H4.50 4.50 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S4.50 4.50 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035345T7KE566721 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S18.60 18.60 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H37.21 37.21 C6ON E46 C6 0.000 WAU982406 200340 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200450 0000001220 0001220000Options in vehicles, H3.74 3.74 C6ON E46 C6 0.000 WAU982406 200550 0000009999 0005000983Prop. material costs0005000983H18.60 18.60 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000001220 0001220000Options in vehicles, S18.60 18.60 C6ON E46 C6 0.000 WAU982406 200740 0000005010 0005010000Local procurement NS0005010000S18.61 18.61 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200850 0000009999 0005000983Prop. material costs0005000983H1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200940 0000001220 0001220000Options in vehicles, S1.86 1.86 C6ON E46 C6 0.000 WAU982406 201040 0000005010 0005010001Manufacturers progra0005010001S1.88 1.88 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 201140 0000009999 0005000983Prop. material costs0005000983S18.60 18.60 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201250 0000001325 0001325000Goods for resale, ac H18.60 18.60 C6ON E46 C6 0.000 20180430 201350 0000005010 0005010000Local procurement NS0005010000H18.60 18.60 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201440 0000001325 0001325000Goods for resale, ac S18.60 18.60 C6ON E46 C6 0.000 20180430 201540 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201650 0000001325 0001325000Goods for resale, ac H1.86 1.86 C6ON E46 C6 0.000 20180430 201750 0000005010 0005010001Manufacturers progra0005010001H1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 201840 0000001325 0001325000Goods for resale, ac S1.86 1.86 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035346T7KE566723 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.17 1.17 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H2.34 2.34 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.17 1.17 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.17 1.17 C6ON E46 C6 0.000 WAU982406 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.17 1.17 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.17 1.17 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H1.17 1.17 C6ON E46 C6 0.000 20180430 200850 0000005000 0005000001Int.alloc. prop.mat.0005000001H1.17 1.17 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001210 0001210000Vehicle parts (acces S1.17 1.17 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035347T7KE566778 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S3.93 3.93 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H7.86 7.86 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H3.93 3.93 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S3.93 3.93 C6ON E46 C6 0.000 WAU982406 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.93 3.93 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S3.93 3.93 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H3.93 3.93 C6ON E46 C6 0.000 20180430 200850 0000005000 0005000001Int.alloc. prop.mat.0005000001H3.93 3.93 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001210 0001210000Vehicle parts (acces S3.93 3.93 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035348T7KE566980 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S4.05 4.05 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H8.10 8.10 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H4.05 4.05 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S4.05 4.05 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S4.05 4.05 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S4.17 4.17 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H4.17 4.17 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H4.05 4.05 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S4.05 4.05 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035349T7KE567044 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S7.28 7.28 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H7.28 7.28 C6ON E91 C6 0.000 WAU983040 200340 0000009999 0005000983Prop. material costs0005000983S21.45 21.45 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200450 0000001220 0001220000Options in vehicles, H21.45 21.45 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035350T7KE567103 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.15 6.15 C6ON E46 C6 0000002251 0.000 WAU982409 AT RET 200250 0000001220 0001220000Options in vehicles, H6.15 6.15 C6ON E46 C6 0.000 WAU982409 1010C6 2018043020180430201804300014035351T7KE567150 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S25.02 25.02 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H25.02 25.02 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035352T7KE567152 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H121.37 121.37 C6ON MOT C6 0000002252 0.000 WAU986544 AT 200240 0000001220 0001220000Options in vehicles, S121.37 121.37 C6ON MOT C6 0.000 WAU986544 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S121.36 121.36 C6ON MOT C6 0000002252 0.000 WAU986544 AT RET 200450 0000001220 0001220000Options in vehicles, H121.36 121.36 C6ON MOT C6 0.000 WAU986544 200540 0000005235 0005235700Local warranty and g0005235700S121.40 121.40 C6ON MOT C6 0000002252 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H27.49 27.49 C6ON MOT C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H121.37 121.37 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S27.49 27.49 C6ON MOT C6 0.000 20180430 200950 0000001215 0001215000Motorcycle parts (ac H93.91 93.91 C6ON MOT C6 0.000 20180430 201040 0000001215 0001215000Motorcycle parts (ac S93.91 93.91 C6ON MOT C6 0.000 20180430 201150 0000005235 0005235700Local warranty and g0005235700H0.03 0.03 C6ON MOT C6 0000002252 0.000 20180430 AT 1010C6 2018043020180430201804300014035353T7KE567312 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H93.11 93.11 C6ON G12 C6 0000002251 0.000 WAU986516 AT 200240 0000001220 0001220000Options in vehicles, S93.11 93.11 C6ON G12 C6 0.000 WAU986516 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S93.11 93.11 C6ON G12 C6 0000002251 0.000 WAU986516 AT RET 200450 0000001220 0001220000Options in vehicles, H93.11 93.11 C6ON G12 C6 0.000 WAU986516 200550 0000005235 0005235700Local warranty and g0005235700H21.13 21.13 C6ON G12 C6 0000002251 0.000 WAU986516 AT 200640 0000001220 0001220000Options in vehicles, S27.28 27.28 C6ON G12 C6 0.000 WAU986516 200740 0000005010 0005010001Manufacturers progra0005010001S27.28 27.28 C6ON G12 C6 0000002251 0.000 WAU986516 AT RET 200850 0000001220 0001220000Options in vehicles, H27.28 27.28 C6ON G12 C6 0.000 WAU986516 200940 0000005235 0005235700Local warranty and g0005235700S93.11 93.11 C6ON G12 C6 0000002251 0.000 20180430 AT 201050 0000001210 0001210000Vehicle parts (acces H93.11 93.11 C6ON G12 C6 0.000 20180430 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H93.11 93.11 C6ON G12 C6 0000002251 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S93.11 93.11 C6ON G12 C6 0.000 20180430 201340 0000005235 0005235700Local warranty and g0005235700S23.29 23.29 C6ON G12 C6 0000002251 0.000 20180430 AT 201450 0000001325 0001325000Goods for resale, ac H29.44 29.44 C6ON G12 C6 0.000 20180430 201550 0000005010 0005010001Manufacturers progra0005010001H27.28 27.28 C6ON G12 C6 0000002251 0.000 20180430 AT RET 201640 0000001325 0001325000Goods for resale, ac S27.28 27.28 C6ON G12 C6 0.000 20180430 201750 0000005010 0005010001Manufacturers progra0005010001H6.15 6.15 C6ON G12 C6 0000002251 0.000 WAU986516 AT RET 201840 0000005010 0005010001Manufacturers progra0005010001S6.15 6.15 C6ON G12 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035354T7KE567473 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S9.00 9.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H9.00 9.00 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S4.50 4.50 C6ON C6 0.000 WAU983477 200540 0000009999 0005000983Prop. material costs0005000983S4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H4.50 4.50 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S4.50 4.50 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035355T7KE567534 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S47.16 47.16 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H47.16 47.16 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H23.58 23.58 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S23.58 23.58 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S23.58 23.58 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H23.58 23.58 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H23.58 23.58 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S23.58 23.58 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035356T7KE567681 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S29.57 29.57 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H29.57 29.57 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H14.79 14.79 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S14.79 14.79 C6ON C6 0.000 WAU983477 200540 0000009999 0005000983Prop. material costs0005000983S15.80 15.80 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H15.80 15.80 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H14.79 14.79 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S14.79 14.79 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035357T7KE567696 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S420.20 420.20 C6ON C6 0000002252 0.000 WAU983480 AT RET 200250 0000001220 0001220000Options in vehicles, H420.20 420.20 C6ON C6 0.000 WAU983480 200350 0000009999 0005000983Prop. material costs0005000983H210.10 210.10 C6ON C6 0000002252 0.000 WAU983480 AT RET 200440 0000001220 0001220000Options in vehicles, S210.10 210.10 C6ON C6 0.000 WAU983480 200540 0000009999 0005000983Prop. material costs0005000983S210.10 210.10 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H210.10 210.10 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H210.52 210.52 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S210.52 210.52 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035358T7KE567700 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S9.00 9.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H9.00 9.00 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S4.50 4.50 C6ON C6 0.000 WAU983477 200540 0000009999 0005000983Prop. material costs0005000983S4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H4.50 4.50 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S4.50 4.50 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035359T7KE567701 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S14.14 14.14 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H14.14 14.14 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H7.07 7.07 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S7.07 7.07 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S7.07 7.07 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H7.07 7.07 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H7.07 7.07 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S7.07 7.07 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035600T7KE570880 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H7.80 7.80 C6ON MOT C6 0000002252 0.000 WAU987929 AT RET 200240 0000001220 0001220000Options in vehicles, S7.80 7.80 C6ON MOT C6 0.000 WAU987929 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.81 7.81 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H7.81 7.81 C6ON MOT C6 0.000 20180430 1010C6 2018043020180419201804300014035601T7KE570881 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,035.10 2,035.10 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200240 0000001210 0001210000Vehicle parts (acces S1,338.94 1,338.94 C6ON F25 C6 0.000 20180430 200340 0000001325 0001325000Goods for resale, ac S696.16 696.16 C6ON F25 C6 0.000 20180430 200450 0000005010 0005010001Manufacturers progra0005010001H348.19 348.19 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200540 0000001325 0001325000Goods for resale, ac S348.19 348.19 C6ON F25 C6 0.000 20180430 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S243.27 243.27 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H243.27 243.27 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035602T7KE570882 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H16.07 16.07 C6ON F31 C6 0000002251 0.000 WAU987163 AT RET 200240 0000001220 0001220000Options in vehicles, S16.07 16.07 C6ON F31 C6 0.000 WAU987163 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.07 16.07 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H16.07 16.07 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035603T7KE570883 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H3.61 3.61 C6ON F10 C6 0000002441 0.000 WAU988114 AT RET 200240 0000001220 0001220000Options in vehicles, S3.61 3.61 C6ON F10 C6 0.000 WAU988114 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H2.35 2.35 C6ON F10 C6 0000002441 0.000 WAU988114 AT RET 200440 0000001220 0001220000Options in vehicles, S2.35 2.35 C6ON F10 C6 0.000 WAU988114 200540 0000005010 0005010001Manufacturers progra0005010001S3.61 3.61 C6ON F10 C6 0000002441 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H3.61 3.61 C6ON F10 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S2.36 2.36 C6ON F10 C6 0000002441 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H2.36 2.36 C6ON F10 C6 0.000 20180430 1010C6 2018043020180430201804300014035604T7KE570884 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H1.57 1.57 C6ON E91 C6 0000002251 0.000 WAU988070 AT RET 200240 0000001220 0001220000Options in vehicles, S1.57 1.57 C6ON E91 C6 0.000 WAU988070 200350 0000005010 0005010000Local procurement NS0005010000H6.70 6.70 C6ON E91 C6 0000002201 0.000 WAU988070 AT RET 200440 0000001220 0001220000Options in vehicles, S6.70 6.70 C6ON E91 C6 0.000 WAU988070 200540 0000005010 0005010001Manufacturers progra0005010001S1.57 1.57 C6ON E91 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H1.57 1.57 C6ON E91 C6 0.000 20180430 200740 0000005010 0005010000Local procurement NS0005010000S6.70 6.70 C6ON E91 C6 0000002201 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H6.70 6.70 C6ON E91 C6 0.000 20180430 1010C6 2018043020180430201804300014035605T7KE570885 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H4.40 4.40 C6ON G31 C6 0000002251 0.000 WAU986395 AT RET 200240 0000001220 0001220000Options in vehicles, S4.40 4.40 C6ON G31 C6 0.000 WAU986395 200340 0000009999 0005000983Prop. material costs0005000983S4.40 4.40 C6ON G31 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H4.40 4.40 C6ON G31 C6 0.000 20180430 1010C6 2018043020180430201804300014035606T7KE570886 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H37.78 37.78 C6ON MOT C6 0000002252 0.000 WAU980776 AT 200240 0000001220 0001220000Options in vehicles, S37.78 37.78 C6ON MOT C6 0.000 WAU980776 200340 0000005235 0005235700Local warranty and g0005235700S37.78 37.78 C6ON MOT C6 0000002252 0.000 20180430 AT 200450 0000001215 0001215000Motorcycle parts (ac H37.78 37.78 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035607T7KE570887 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H32.68 32.68 C6ON F31 C6 0000002251 0.000 WAU987704 AT RET 200240 0000001220 0001220000Options in vehicles, S32.68 32.68 C6ON F31 C6 0.000 WAU987704 200350 0000005010 0005010001Manufacturers progra0005010001H9.90 9.90 C6ON F31 C6 0000002251 0.000 WAU987704 AT RET 200440 0000001220 0001220000Options in vehicles, S9.90 9.90 C6ON F31 C6 0.000 WAU987704 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.68 32.68 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H32.68 32.68 C6ON F31 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S9.98 9.98 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H9.98 9.98 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035608T7KE570889 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON F31 C6 0000002251 0.000 WAU987973 AT RET 200240 0000001220 0001220000Options in vehicles, S0.01 0.01 C6ON F31 C6 0.000 WAU987973 200340 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035609T7KE570890 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H1.86 1.86 C6ON MOT C6 0000002252 0.000 WAU985110 AT RET 200240 0000001220 0001220000Options in vehicles, S1.86 1.86 C6ON MOT C6 0.000 WAU985110 200340 0000005010 0005010001Manufacturers progra0005010001S1.86 1.86 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H1.86 1.86 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035610T7KE570892 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON MINI C6 0000002441 0.000 WAU988151 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON MINI C6 0.000 WAU988151 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON MINI C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON MINI C6 0.000 20180430 1010C6 2018043020180430201804300014035611T7KE570893 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON F31 C6 0000002251 0.000 WAU987974 AT RET 200240 0000001220 0001220000Options in vehicles, S0.01 0.01 C6ON F31 C6 0.000 WAU987974 200340 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON F31 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON F31 C6 0.000 20180430 1010C6 2018043020180430201804300014035612T7KE570894 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H409.05 409.05 C6ON E61 C6 0000002441 0.000 WAU988144 AT RET 200240 0000001220 0001220000Options in vehicles, S409.05 409.05 C6ON E61 C6 0.000 WAU988144 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S522.65 522.65 C6ON E61 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H522.65 522.65 C6ON E61 C6 0.000 20180430 1010C6 2018043020180430201804300014035613T7KE570896 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON F39 C6 0000002251 0.000 WAU987976 AT RET 200240 0000001220 0001220000Options in vehicles, S0.01 0.01 C6ON F39 C6 0.000 WAU987976 200340 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON F39 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON F39 C6 0.000 20180430 1010C6 2018043020180430201804300014035614T7KE570897 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H6.44 6.44 C6ON E36 C6 0000002441 0.000 WAU982690 AT RET 200240 0000001220 0001220000Options in vehicles, S6.44 6.44 C6ON E36 C6 0.000 WAU982690 200340 0000009999 0005000983Prop. material costs0005000983S6.44 6.44 C6ON E36 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H6.44 6.44 C6ON E36 C6 0.000 20180430 1010C6 2018043020180430201804300014035615T7KE570898 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H15.40 15.40 C6ON F30 C6 0000002251 0.000 WAU987770 AT RET 200240 0000001220 0001220000Options in vehicles, S15.40 15.40 C6ON F30 C6 0.000 WAU987770 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S15.40 15.40 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H15.40 15.40 C6ON F30 C6 0.000 20180430 1010C6 201804302018042720180427WAB0351995YI49005 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H240.00 240.00 C6ON Allianz Versicherungs AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S240.00 240.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351996YI161405 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H242.35 242.35 C6ON BIPA Parfumerien GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S242.35 242.35 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351997YI64763 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H248.08 248.08 C6ON Jung von Matt/Donau C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S248.08 248.08 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351998YI130591 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H248.80 248.80 C6ON K”nig Holding AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S248.80 248.80 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0351999YI10736 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H254.84 254.84 C6ON WIT-KFZ Fachbetriebe e. Gen. C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S254.84 254.84 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352000YIB0352000 EUR 201804EAI_ALE 200150 0000001720 0180065300Deutsche Bank EUR ZO H1.14 1.14 C6ON C6 0.000 20180427 200240 000000762560300007625008Costs for cash trans0007625008S0.95 0.95 C6ONV2 C6 0000002301Administration C60U.00.2301 Non op. income KST 2301 - Verwaltung W19 0000002301 0.000 20180427 200340 0000001720 0180065300Deutsche Bank EUR ZO S268.60 268.60 C6ON C6 0.000 20180427 200450 0000001720 0001721099Suspense Account - E H268.60 268.60 C6ON C6 0.000 20180427 200540 0000003640 0003640000Receivable VAT input S0.19 0.19 C6ONV2 C6 0.000 20180427 1010C6 201804302018042720180427WAB0352001YI49003 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H289.99 289.99 C6ON Helvetia Versicherungen AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S289.99 289.99 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352002YI49011 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H294.69 294.69 C6ON Generali Versicherung AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S294.69 294.69 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352003YI162641 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Sakura Finetek Austria GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S300.00 300.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352004YI129724 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H300.00 300.00 C6ON Graserkrat Sprachreisen GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S300.00 300.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352005YI39811 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H308.97 308.97 C6ON Solitec Software Solutions C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S308.97 308.97 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352006YI137104 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H330.00 330.00 C6ON Philippa Baumgartner C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S330.00 330.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352007YI100708 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H330.00 330.00 C6ON Bettina Witzmann C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S330.00 330.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352008YI147330 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H342.34 342.34 C6ON Thomas Peter C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S342.34 342.34 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352009YI17862 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H344.26 344.26 C6ON Raiffeisen Leasing Fuhrpark- C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S344.26 344.26 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352010YI83060 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H350.00 350.00 C6ON Peter Brunner C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S350.00 350.00 C6ON C6 0.000 20180427 1010C6 201804302018043020180430WACM127397YI68727 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H28.28 28.28 C6ON Robert Watschinger C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S28.28 28.28 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127398YI60000 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H90.00 90.00 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S90.00 90.00 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H90.00 90.00 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S90.00 90.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127399YICM127399 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H70.00 70.00 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S70.00 70.00 C6ON C6 0.000 20180430 200350 0000004000 0004000000Sales Revenue, Autom0004000000H58.33 58.33 C6ONA2 C6 0000002102 0.000 20180430 AT RET 200440 0000001710 0001700113Cash on hand MC Brus S70.00 70.00 C6ON C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H11.67 11.67 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WACM127400YI158185 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H556.68 556.68 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S556.68 556.68 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H556.68 556.68 C6ON Bernhard Barbanek C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S556.68 556.68 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127401YI75592 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H45.16 45.16 C6ON Franz Pochobradsky C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S45.16 45.16 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127402YI113513 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H2,147.02 2,147.02 C6ON Martin Dworschak C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S2,147.02 2,147.02 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127403YI166903 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H47.18 47.18 C6ON Peter Hackl C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S47.18 47.18 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127404YI73050 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H121.50 121.50 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S121.50 121.50 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H121.50 121.50 C6ON Franz Heinrich C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S121.50 121.50 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127405YI84732 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H392.27 392.27 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S392.27 392.27 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H392.27 392.27 C6ON Erwin Strauá C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S392.27 392.27 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127406YI85100 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H940.38 940.38 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S940.38 940.38 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H940.38 940.38 C6ON Thomas Christian Stubbings C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S940.38 940.38 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127407YI152723 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H22.14 22.14 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S22.14 22.14 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H22.14 22.14 C6ON Marian Misovsky C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S22.14 22.14 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127408YI60000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H6.31 6.31 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S6.31 6.31 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127409YI140930 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H105.28 105.28 C6ON Christian Ingr C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S105.28 105.28 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127410YI97555 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H484.94 484.94 C6ON C6 0.000 20180430 200240 0000001720 0001721096Suspense Account - D S484.94 484.94 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H484.94 484.94 C6ON Klaus Titzer C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S484.94 484.94 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127411YI96780 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H30.41 30.41 C6ON Robert Steigerwald C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S30.41 30.41 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127412YI60000 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H242.24 242.24 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S242.24 242.24 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H242.24 242.24 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S242.24 242.24 C6ON C6 0.000 20180430 1010C6 201804302018042520180425WAFA130842YI1305521 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1S51 F20 WBA1S510005G76381 C6 0.000 5G76381 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1S51 F20 WBA1S510005G76381 C6 0000002101 0.000 5G76381 AT RET 1010C6 201804302018042520180425WAFA130843YI1305519 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 1S51 F20 WBA1S51060V809125 C6 0.000 V809125 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 1S51 F20 WBA1S51060V809125 C6 0000002101 0.000 V809125 AT RET 1010C6 201804302018041320180413WAFA130844YI1303847 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S3,920.00 3,920.00 C6ON 1S51 F20 WBA1S51060V809125 C6 0.000 V809125 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H3,920.00 3,920.00 C6ON 1S51 F20 WBA1S51060V809125 C6 0000002101 0.000 V809125 AT RET 1010C6 201804302018042520180425WAFA130845YI1305518 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 2B31 F45 WBA2B31020V815805 C6 0.000 V815805 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 2B31 F45 WBA2B31020V815805 C6 0000002101 0.000 V815805 AT RET 1010C6 201804302018042320180423WAFA130846YI1304849 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,320.00 2,320.00 C6ON 2B31 F45 WBA2B31020V815805 C6 0.000 V815805 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,320.00 2,320.00 C6ON 2B31 F45 WBA2B31020V815805 C6 0000002101 0.000 V815805 AT RET 1010C6 201804302018042520180425WAFA130847YI1305527 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,320.00 2,320.00 C6ON 2C11 F45 WBA2C11080V903694 C6 0.000 V903694 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H2,320.00 2,320.00 C6ON 2C11 F45 WBA2C11080V903694 C6 0000002101 0.000 V903694 AT RET 1010C6 201804302018042520180425WAFA130848YI1305517 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 2C11 F45 WBA2C11080V903694 C6 0.000 V903694 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 2C11 F45 WBA2C11080V903694 C6 0000002101 0.000 V903694 AT RET 1010C6 201804302018042520180425WAFA130849YI1305512 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON HT91 F48 WBAHT910505J12032 C6 0.000 5J12032 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON HT91 F48 WBAHT910505J12032 C6 0000002101 0.000 5J12032 AT RET 1010C6 201804302018042320180423WAFA130850YI1304846 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S750.00 750.00 C6ON HT91 F48 WBAHT910505J12032 C6 0.000 5J12032 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H750.00 750.00 C6ON HT91 F48 WBAHT910505J12032 C6 0000002101 0.000 5J12032 AT RET 1010C6 201804302018041120180411WAFA130851YI1303178 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 2B91 F45 WBA2B91080V794655 C6 0.000 V794655 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 2B91 F45 WBA2B91080V794655 C6 0000002101 0.000 V794655 AT RET 1010C6 201804302018041120180411WAFA130852YI1303176 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S833.33 833.33 C6ON 2E51 F46 WBA2E510905E04407 C6 0.000 5E04407 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H833.33 833.33 C6ON 2E51 F46 WBA2E510905E04407 C6 0000002101 0.000 5E04407 AT RET 1010C6 201804302018042520180425WAFA130853YI1305509 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,851.77 2,851.77 C6ON KS61 F15 WBAKS610500N69265 C6 0.000 0N69265 200250 0000005115 0005115002Inventory difference0005115002H2,851.77 2,851.77 C6ON KS61 F15 WBAKS610500N69265 C6 0000002101 0.000 0N69265 AT RET 1010C6 201804302018042520180425WAFA130854YI1305508 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S518.87 518.87 C6ON 2C11 F45 WBA2C11010V972145 C6 0.000 V972145 200250 0000005115 0005115002Inventory difference0005115002H518.87 518.87 C6ON 2C11 F45 WBA2C11010V972145 C6 0000002101 0.000 V972145 AT RET 1010C6 201804302018042520180425WAFA130855YI1305507 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S961.82 961.82 C6ON TX31 G01 WBATX31060LB59659 C6 0.000 LB59659 200250 0000005115 0005115002Inventory difference0005115002H961.82 961.82 C6ON TX31 G01 WBATX31060LB59659 C6 0000002101 0.000 LB59659 AT RET 1010C6 201804302018042520180425WAFA130856YI1305506 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S621.02 621.02 C6ON HT91 F48 WBAHT910705J12002 C6 0.000 5J12002 200250 0000005115 0005115002Inventory difference0005115002H621.02 621.02 C6ON HT91 F48 WBAHT910705J12002 C6 0000002101 0.000 5J12002 AT RET 1010C6 201804302018042320180423WAFA130857YI1304842 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S566.97 566.97 C6ON 2A51 F45 WBA2A510807A84321 C6 0.000 7A84321 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H566.97 566.97 C6ON 2A51 F45 WBA2A510807A84321 C6 0000002101 0.000 7A84321 AT RET 1010C6 201804302018043020180430WAK0732447YI25098 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,052.73 1,052.73 C6ON Hans & Gerlinde Pribil E60 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S163.85 163.85 C6ONA2 E60 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU980556 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H345.74 345.74 C6ONA2 E60 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H13.11 13.11 C6ONA2 E60 C6 0000002201 0.000 20180430 AT RET 200540 000000463060300004630000Sales allowances 0004630000S219.56 219.56 C6ONA2 E60 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU980556 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H878.24 878.24 C6ONA2 E60 C6 0000002251 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H10.56 10.56 C6ONA2 E60 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H13.04 13.04 C6ONA2 E60 C6 0000002251 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S487.72 487.72 C6ON E60 C6 0000002251 0.000 WAU980556 AT RET 201050 0000001220 0001220000Options in vehicles, H487.72 487.72 C6ON E60 C6 0.000 WAU980556 201140 0000005010 0005010001Manufacturers progra0005010001S7.65 7.65 C6ON E60 C6 0000002251 0.000 WAU980556 AT RET 201250 0000001220 0001220000Options in vehicles, H7.65 7.65 C6ON E60 C6 0.000 WAU980556 201340 0000005010 0005010000Local procurement NS0005010000S3.36 3.36 C6ON E60 C6 0000002251 0.000 WAU980556 AT RET 201450 0000001220 0001220000Options in vehicles, H3.36 3.36 C6ON E60 C6 0.000 WAU980556 201550 0000003640 0003640001Tax Liabilities < 1 H175.45 175.45 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732448YI81790 EUR 201804EAI_ALE 200140 000000463060300004630000Sales allowances 0004630000S15.82 15.82 C6ONA2 G30 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987226 AT RET 200250 0000004000 0004000000Sales Revenue, Autom0004000000H15.82 15.82 C6ONA2 G30 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S11.71 11.71 C6ON G30 C6 0000002251 0.000 WAU987226 AT RET 200450 0000001220 0001220000Options in vehicles, H11.71 11.71 C6ON G30 C6 0.000 WAU987226 1010C6 201804302018043020180430WAK0732449YI130502 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,354.51 1,354.51 C6ON Manfred Wimmer F25 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S169.50 169.50 C6ONA2 F25 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU979875 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H363.41 363.41 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H13.56 13.56 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200540 000000463060300004630000Sales allowances 0004630000S299.23 299.23 C6ONA2 F25 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU979875 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H1,196.92 1,196.92 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H10.56 10.56 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H13.04 13.04 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200940 0000005000 0005000001Int.alloc. prop.mat.0005000001S663.96 663.96 C6ON F25 C6 0000002251 0.000 WAU979875 AT RET 201050 0000001220 0001220000Options in vehicles, H663.96 663.96 C6ON F25 C6 0.000 WAU979875 201140 0000005010 0005010001Manufacturers progra0005010001S7.65 7.65 C6ON F25 C6 0000002251 0.000 WAU979875 AT RET 201250 0000001220 0001220000Options in vehicles, H7.65 7.65 C6ON F25 C6 0.000 WAU979875 201340 0000005010 0005010000Local procurement NS0005010000S3.36 3.36 C6ON F25 C6 0000002251 0.000 WAU979875 AT RET 201450 0000001220 0001220000Options in vehicles, H3.36 3.36 C6ON F25 C6 0.000 WAU979875 201550 0000003640 0003640001Tax Liabilities < 1 H225.75 225.75 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732450YI144275 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Sylvia Alexandra Schneider E81 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H111.92 111.92 C6ONA2 E81 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H22.38 22.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732451YI112527 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,095.41 1,095.41 C6ON Lothar Hudec F45 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H463.52 463.52 C6ONA2 F45 C6 0000002431 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H42.50 42.50 C6ONA2 F45 C6 0000002431 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H12.20 12.20 C6ONA2 F45 C6 0000002431 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F45 C6 0000002431 0.000 WAU988066 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H205.13 205.13 C6ONA2 F45 C6 0000002441 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 F45 C6 0000002431 0.000 20180430 AT RET 200850 0000004000 0004000000Sales Revenue, Autom0004000000H174.90 174.90 C6ONA2 F45 C6 0000002441 0.000 20180430 AT RET 200940 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F45 C6 0000002431 0.000 WAU988066 AT RET 201050 0000001220 0001220000Options in vehicles, H31.44 31.44 C6ON F45 C6 0.000 WAU988066 201140 0000005000 0005000001Int.alloc. prop.mat.0005000001S118.39 118.39 C6ON F45 C6 0000002441 0.000 WAU988066 AT RET 201250 0000001220 0001220000Options in vehicles, H118.39 118.39 C6ON F45 C6 0.000 WAU988066 201340 0000005010 0005010001Manufacturers progra0005010001S27.23 27.23 C6ON F45 C6 0000002441 0.000 WAU988066 AT RET 201450 0000003640 0003640001Tax Liabilities < 1 H182.25 182.25 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732452YI164126 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S139.80 139.80 C6ON MEP Mobile Equity Partners F48 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F48 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987709 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H49.44 49.44 C6ONA2 F48 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F48 C6 0000002251 0.000 WAU987709 AT RET 200750 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F48 C6 0.000 WAU987709 200850 0000003640 0003640001Tax Liabilities < 1 H23.30 23.30 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732453YI163414 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S17.10 17.10 C6ON Supermarkt Eyll GmbH MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H14.25 14.25 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H2.85 2.85 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732454YI163355 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H2,716.97 2,716.97 C6ON Robert Reinberger MOT C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S1,164.12 1,164.12 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S45.80 45.80 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S1.90 1.90 C6ON MOT C6 0000002204 0.000 WAU978649 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S1,052.63 1,052.63 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200650 0000005000 0005000001Int.alloc. prop.mat.0005000001H722.50 722.50 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200740 0000001215 0001215000Motorcycle parts (ac S616.50 616.50 C6ON MOT C6 0.000 20180430 200840 0000001210 0001210000Vehicle parts (acces S106.00 106.00 C6ON MOT C6 0.000 20180430 200940 0000003640 0003640001Tax Liabilities < 1 S452.52 452.52 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732455YI85207 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S16,559.23 16,559.23 C6ON BMW Austria GmbH F01 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S278.70 278.70 C6ONA2 F01 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU980749 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H2,787.00 2,787.00 C6ONA2 F01 C6 0000002201 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S1,194.90 1,194.90 C6ONA2 F01 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU980749 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H11,948.73 11,948.73 C6ONA2 F01 C6 0000002251 0.000 20180430 AT RET 200640 000000463060300004630000Sales allowances 0004630000S41.77 41.77 C6ONA2 F01 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU980749 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H579.00 579.00 C6ONA2 F01 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S10,324.18 10,324.18 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 200950 0000001220 0001220000Options in vehicles, H10,324.18 10,324.18 C6ON F01 C6 0.000 WAU980749 201040 0000005010 0005010001Manufacturers progra0005010001S302.51 302.51 C6ON F01 C6 0000002251 0.000 WAU980749 AT RET 201150 0000001220 0001220000Options in vehicles, H302.51 302.51 C6ON F01 C6 0.000 WAU980749 201250 0000003640 0003640001Tax Liabilities < 1 H2,759.87 2,759.87 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732456YI83619 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S134.30 134.30 C6ON Roger Cucchietti F55 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H111.92 111.92 C6ONA2 F55 C6 0000002431 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H22.38 22.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732457YI68853 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S164.10 164.10 C6ON Heinz Fleischmann F23 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.02 0.02 C6ONA2 F23 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU987641 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H74.27 74.27 C6ONA2 F23 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F23 C6 0000002251 0.000 20180430 AT RET 200550 0000003640 0003640001Tax Liabilities < 1 H27.35 27.35 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732458YI163355 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2,644.25 2,644.25 C6ON Robert Reinberger MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,107.45 1,107.45 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H43.46 43.46 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1,052.63 1,052.63 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S722.50 722.50 C6ON MOT C6 0000002252 0.000 WAU978649 AT RET 200650 0000001220 0001220000Options in vehicles, H722.50 722.50 C6ON MOT C6 0.000 WAU978649 200750 0000003640 0003640001Tax Liabilities < 1 H440.71 440.71 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732459YI49213 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,812.27 1,812.27 C6ON MUKI VVAG F20 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,013.82 1,013.82 C6ONA2 F20 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H365.10 365.10 C6ONA2 F20 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H2.32 2.32 C6ONA2 F20 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H13.20 13.20 C6ONA2 F20 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H115.79 115.79 C6ONA2 F20 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S84.77 84.77 C6ON F20 C6 0000002251 0.000 WAU982941 AT RET 200850 0000001220 0001220000Options in vehicles, H84.77 84.77 C6ON F20 C6 0.000 WAU982941 200950 0000003640 0003640001Tax Liabilities < 1 H302.04 302.04 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732460YI93047 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S338.88 338.88 C6ON Claudia Burkert-Schindl R56 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H144.66 144.66 C6ONA2 R56 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H4.71 4.71 C6ONA2 R56 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H133.03 133.03 C6ONA2 R56 C6 0000002251 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S94.71 94.71 C6ON R56 C6 0000002251 0.000 WAU987124 AT RET 200650 0000001220 0001220000Options in vehicles, H94.71 94.71 C6ON R56 C6 0.000 WAU987124 200750 0000003640 0003640001Tax Liabilities < 1 H56.48 56.48 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732461YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,871.57 1,871.57 C6ON Allianz Versicherungs AG F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H27.50 27.50 C6ONA2 F25 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,123.24 1,123.24 C6ONA2 F25 C6 0000002203 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H296.35 296.35 C6ONA2 F25 C6 0000002202 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H1.87 1.87 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H17.33 17.33 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H93.36 93.36 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S71.29 71.29 C6ON F25 C6 0000002251 0.000 WAU986064 AT RET 200950 0000001220 0001220000Options in vehicles, H71.29 71.29 C6ON F25 C6 0.000 WAU986064 201050 0000003640 0003640001Tax Liabilities < 1 H311.92 311.92 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732465YI49016 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2,834.65 2,834.65 C6ON Wiener St„dtische F31 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H752.90 752.90 C6ONA2 F31 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H695.10 695.10 C6ONA2 F31 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H17.15 17.15 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H39.60 39.60 C6ONA2 F31 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H858.37 858.37 C6ONA2 F31 C6 0000002251 0.000 20180430 AT RET 200740 000000463060300004630000Sales allowances 0004630000S0.91 0.91 C6ONA2 F31 C6 0000002203Lackiererei C60C.00.2203 CoR Erl.Schm. KST 2203 - SERVICE - Lack 0000002203 0.000 WAU986675 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S633.26 633.26 C6ON F31 C6 0000002251 0.000 WAU986675 AT RET 200950 0000001220 0001220000Options in vehicles, H633.26 633.26 C6ON F31 C6 0.000 WAU986675 201050 0000003640 0003640001Tax Liabilities < 1 H472.44 472.44 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450069YI39386 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S143.09 143.09 C6ON Robert Danek C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S10.18 10.18 C6ONA2 C6 0000002252Teiledienst MotorradC60C.00.2252 CoR Erl.Schm. KST 2252 - TEILE - MC 0000002252 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H129.42 129.42 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S89.00 89.00 C6ON C6 0000002252 0.000 20180430 AT RET 200550 0000001215 0001215000Motorcycle parts (ac H89.00 89.00 C6ON MRZ C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H23.85 23.85 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450070YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S14.40 14.40 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H12.00 12.00 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S9.25 9.25 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H9.25 9.25 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H2.40 2.40 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450071YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S67.85 67.85 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H35.29 35.29 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H21.25 21.25 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S12.93 12.93 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H12.93 12.93 C6ON W22 C6 0.000 20180430 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S29.55 29.55 C6ON C6 0000002441 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H29.55 29.55 C6ON W22 C6 0.000 20180430 200850 0000003640 0003640001Tax Liabilities < 1 H11.31 11.31 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450072YI72656 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S7.18 7.18 C6ON Mario Perhab C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H5.98 5.98 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005010 0005010000Local procurement NS0005010000S2.91 2.91 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.91 2.91 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.20 1.20 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450073YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S2.74 2.74 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H2.28 2.28 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S1.69 1.69 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1.69 1.69 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H0.46 0.46 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450074YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S42.30 42.30 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H35.25 35.25 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S29.47 29.47 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H29.47 29.47 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H7.05 7.05 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450075YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S8.82 8.82 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H7.35 7.35 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S6.16 6.16 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H6.16 6.16 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.47 1.47 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450076YI152986 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S321.54 321.54 C6ON Miroslav Kuceravì C6 0.000 20180430 SK 200240 000000463060300004630000Sales allowances 0004630000S23.33 23.33 C6ONO9 C6 0000002252Teiledienst MotorradC60C.00.2252 CoR Erl.Schm. KST 2252 - TEILE - MC 0000002252 0.000 20180430 SK RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H233.34 233.34 C6ONO9 C6 0000002252 0.000 20180430 SK RET 200440 000000463060300004630000Sales allowances 0004630000S5.87 5.87 C6ONO9 C6 0000002252Teiledienst MotorradC60C.00.2252 CoR Erl.Schm. KST 2252 - TEILE - MC 0000002252 0.000 20180430 SK RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H117.40 117.40 C6ONO9 C6 0000002252 0.000 20180430 SK RET 200640 0000005010 0005010000Local procurement NS0005010000S77.71 77.71 C6ON C6 0000002252 0.000 20180430 SK RET 200750 0000001325 0001325000Goods for resale, ac H77.71 77.71 C6ON MRZ C6 0.000 20180430 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S163.88 163.88 C6ON C6 0000002252 0.000 20180430 SK RET 200950 0000001215 0001215000Motorcycle parts (ac H163.88 163.88 C6ON MRZ C6 0.000 20180430 1010C6 201804302018043020180430WAT0450077YI85438 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H133.39 133.39 C6ON Martin Cs”rg” C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H12.35 12.35 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S123.51 123.51 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200450 0000005000 0005000001Int.alloc. prop.mat.0005000001H100.05 100.05 C6ON C6 0000002251 0.000 20180430 AT RET 200540 0000001210 0001210000Vehicle parts (acces S100.05 100.05 C6ON W19 C6 0.000 20180430 200640 0000003640 0003640001Tax Liabilities < 1 S22.23 22.23 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450078YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S16.20 16.20 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H13.50 13.50 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S7.75 7.75 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H7.75 7.75 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H2.70 2.70 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450079YI136500 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S57.12 57.12 C6ON Swedish Orphan Biovitrum GmbH C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H47.60 47.60 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.87 32.87 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H32.87 32.87 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H9.52 9.52 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450081YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S115.00 115.00 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H95.83 95.83 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S61.27 61.27 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H61.27 61.27 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H19.17 19.17 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450082YI60000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S124.50 124.50 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H103.75 103.75 C6ONA2 C6 0000002252 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S63.16 63.16 C6ON C6 0000002252 0.000 20180430 AT RET 200450 0000001215 0001215000Motorcycle parts (ac H63.16 63.16 C6ON MRZ C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H20.75 20.75 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450083YI71731 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S155.74 155.74 C6ON Teilebarverkauf 2 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S45.49 45.49 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H175.27 175.27 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S99.38 99.38 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H99.38 99.38 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H25.96 25.96 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450084YI71731 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S48.60 48.60 C6ON Teilebarverkauf 2 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S5.53 5.53 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H46.03 46.03 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S33.99 33.99 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H33.99 33.99 C6ON W19 C6 0.000 20180430 200650 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.01 0.01 C6ON C6 0000002251 0.000 20180430 AT RET 200740 0000001210 0001210000Vehicle parts (acces S0.01 0.01 C6ON W19 C6 0.000 20180430 200850 0000003640 0003640001Tax Liabilities < 1 H8.10 8.10 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450085YI71731 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S55.73 55.73 C6ON Teilebarverkauf 2 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S7.85 7.85 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H42.93 42.93 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 000000463060300004630000Sales allowances 0004630000S6.12 6.12 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H17.48 17.48 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.34 8.34 C6ON C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H8.34 8.34 C6ON W19 C6 0.000 20180430 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S28.50 28.50 C6ON C6 0000002251 0.000 20180430 AT RET 200950 0000001210 0001210000Vehicle parts (acces H28.50 28.50 C6ON W19 C6 0.000 20180430 201050 0000003640 0003640001Tax Liabilities < 1 H9.29 9.29 C6ONA2 C6 0.000 20180430 1010C6 2018043020180430201804300014035360T7KE567709 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S18.00 18.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200250 0000001220 0001220000Options in vehicles, H18.00 18.00 C6ON C6 0.000 WAU983477 200350 0000009999 0005000983Prop. material costs0005000983H9.00 9.00 C6ON C6 0000002252 0.000 WAU983477 AT RET 200440 0000001220 0001220000Options in vehicles, S9.00 9.00 C6ON C6 0.000 WAU983477 200540 0000009999 0005000983Prop. material costs0005000983S9.00 9.00 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H9.00 9.00 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H9.00 9.00 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S9.00 9.00 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035361T7KE567715 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S8.63 8.63 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H17.25 17.25 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H8.63 8.63 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S8.63 8.63 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S8.62 8.62 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S8.63 8.63 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H8.63 8.63 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H8.63 8.63 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S8.63 8.63 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035362T7KE567770 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H55.76 55.76 C6ON MOT C6 0000002252 0.000 WAU986544 AT 200240 0000001220 0001220000Options in vehicles, S55.76 55.76 C6ON MOT C6 0.000 WAU986544 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S49.27 49.27 C6ON MOT C6 0000002252 0.000 WAU986544 AT RET 200450 0000001220 0001220000Options in vehicles, H49.27 49.27 C6ON MOT C6 0.000 WAU986544 200540 0000005235 0005235700Local warranty and g0005235700S55.76 55.76 C6ON MOT C6 0000002252 0.000 20180430 AT 200650 0000001215 0001215000Motorcycle parts (ac H55.76 55.76 C6ON MOT C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H55.76 55.76 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S55.76 55.76 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035363T7KE567831 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S138.57 138.57 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H138.57 138.57 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035364T7KE567890 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H3.71 3.71 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H1.86 1.86 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S1.86 1.86 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S1.85 1.85 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H1.86 1.86 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H1.86 1.86 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S1.86 1.86 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035365T7KE567908 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S67.08 67.08 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H67.08 67.08 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035366T7KE567915 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H136.58 136.58 C6ON G12 C6 0000002251 0.000 WAU986516 AT 200240 0000001220 0001220000Options in vehicles, S136.58 136.58 C6ON G12 C6 0.000 WAU986516 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S135.38 135.38 C6ON G12 C6 0000002251 0.000 WAU986516 AT RET 200450 0000001220 0001220000Options in vehicles, H135.38 135.38 C6ON G12 C6 0.000 WAU986516 200540 0000005235 0005235700Local warranty and g0005235700S136.59 136.59 C6ON G12 C6 0000002251 0.000 20180430 AT 200650 0000001215 0001215000Motorcycle parts (ac H2.30 2.30 C6ON G12 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H136.58 136.58 C6ON G12 C6 0000002251 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S2.30 2.30 C6ON G12 C6 0.000 20180430 200950 0000001210 0001210000Vehicle parts (acces H134.29 134.29 C6ON G12 C6 0.000 20180430 201040 0000001210 0001210000Vehicle parts (acces S134.28 134.28 C6ON G12 C6 0.000 20180430 1010C6 2018043020180430201804300014035367T7KE567921 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H93.11 93.11 C6ON G12 C6 0000002251 0.000 WAU986906 AT 200240 0000001220 0001220000Options in vehicles, S93.11 93.11 C6ON G12 C6 0.000 WAU986906 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S93.11 93.11 C6ON G12 C6 0000002251 0.000 WAU986906 AT RET 200450 0000001220 0001220000Options in vehicles, H93.11 93.11 C6ON G12 C6 0.000 WAU986906 200550 0000005235 0005235700Local warranty and g0005235700H21.12 21.12 C6ON G12 C6 0000002251 0.000 WAU986906 AT 200640 0000001220 0001220000Options in vehicles, S21.12 21.12 C6ON G12 C6 0.000 WAU986906 200740 0000005010 0005010001Manufacturers progra0005010001S21.13 21.13 C6ON G12 C6 0000002251 0.000 WAU986906 AT RET 200850 0000001220 0001220000Options in vehicles, H21.13 21.13 C6ON G12 C6 0.000 WAU986906 200940 0000005235 0005235700Local warranty and g0005235700S93.11 93.11 C6ON G12 C6 0000002251 0.000 20180430 AT 201050 0000001210 0001210000Vehicle parts (acces H93.11 93.11 C6ON G12 C6 0.000 20180430 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H93.11 93.11 C6ON G12 C6 0000002251 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S93.11 93.11 C6ON G12 C6 0.000 20180430 201340 0000005235 0005235700Local warranty and g0005235700S23.28 23.28 C6ON G12 C6 0000002251 0.000 20180430 AT 201450 0000001325 0001325000Goods for resale, ac H23.28 23.28 C6ON G12 C6 0.000 20180430 201550 0000005010 0005010001Manufacturers progra0005010001H21.12 21.12 C6ON G12 C6 0000002251 0.000 20180430 AT RET 201640 0000001325 0001325000Goods for resale, ac S21.12 21.12 C6ON G12 C6 0.000 20180430 1010C6 2018043020180430201804300014035368T7KE567929 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S153.38 153.38 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H153.38 153.38 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035369T7KE567932 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S42.73 42.73 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H42.73 42.73 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035370T7KE567954 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S121.36 121.36 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H121.36 121.36 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035371T7KE567960 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H4.44 4.44 C6ON G12 C6 0000002251 0.000 WAU986906 AT RET 200240 0000001220 0001220000Options in vehicles, S4.44 4.44 C6ON G12 C6 0.000 WAU986906 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.44 4.44 C6ON G12 C6 0000002251 0.000 WAU986906 AT RET 200450 0000001220 0001220000Options in vehicles, H4.44 4.44 C6ON G12 C6 0.000 WAU986906 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S4.44 4.44 C6ON G12 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H4.44 4.44 C6ON G12 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H4.44 4.44 C6ON G12 C6 0000002251 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S4.44 4.44 C6ON G12 C6 0.000 20180430 1010C6 2018043020180430201804300014035372T7KE568082 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S72.75 72.75 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H72.75 72.75 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035373T7KE568134 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.65 6.65 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H13.30 13.30 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H6.65 6.65 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S6.65 6.65 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S6.65 6.65 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S6.65 6.65 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H6.65 6.65 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H6.65 6.65 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S6.65 6.65 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035374T7KE568218 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S243.17 243.17 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H243.17 243.17 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035375T7KE568343 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H5.03 5.03 C6ON G12 C6 0000002251 0.000 WAU986516 AT 200240 0000001220 0001220000Options in vehicles, S5.03 5.03 C6ON G12 C6 0.000 WAU986516 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S5.03 5.03 C6ON G12 C6 0000002251 0.000 WAU986516 AT RET 200450 0000001220 0001220000Options in vehicles, H5.03 5.03 C6ON G12 C6 0.000 WAU986516 200540 0000005235 0005235700Local warranty and g0005235700S5.03 5.03 C6ON G12 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H5.03 5.03 C6ON G12 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H5.03 5.03 C6ON G12 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S5.03 5.03 C6ON G12 C6 0.000 20180430 1010C6 2018043020180430201804300014035616T7KE570900 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H72.52 72.52 C6ON G31 C6 0000002251 0.000 WAU988195 AT RET 200240 0000001220 0001220000Options in vehicles, S72.52 72.52 C6ON G31 C6 0.000 WAU988195 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S72.59 72.59 C6ON G31 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H72.59 72.59 C6ON G31 C6 0.000 20180430 1010C6 2018043020180430201804300014035617T7KE570901 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H49.35 49.35 C6ON F56 C6 0000002251 0.000 20180430 AT RET 200240 0000001325 0001325000Goods for resale, ac S49.35 49.35 C6ON F56 C6 0.000 20180430 1010C6 2018043020180430201804300014035618T7KE570902 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H19.55 19.55 C6ON G01 C6 0000002251 0.000 WAU987608 AT RET 200240 0000001220 0001220000Options in vehicles, S19.55 19.55 C6ON G01 C6 0.000 WAU987608 200350 0000005010 0005010001Manufacturers progra0005010001H21.69 21.69 C6ON G01 C6 0000002251 0.000 WAU987608 AT RET 200440 0000001220 0001220000Options in vehicles, S21.69 21.69 C6ON G01 C6 0.000 WAU987608 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S19.55 19.55 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H19.55 19.55 C6ON G01 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S21.70 21.70 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H21.70 21.70 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035619T7KE570903 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H12.51 12.51 C6ON E84 C6 0000002441 0.000 WAU988167 AT RET 200240 0000001220 0001220000Options in vehicles, S12.51 12.51 C6ON E84 C6 0.000 WAU988167 200350 0000005000 0005000001Int.alloc. prop.mat.0005000001H12.83 12.83 C6ON E84 C6 0000002441 0.000 WAU988167 AT RET 200440 0000001220 0001220000Options in vehicles, S12.83 12.83 C6ON E84 C6 0.000 WAU988167 200540 0000005010 0005010001Manufacturers progra0005010001S12.51 12.51 C6ON E84 C6 0000002441 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H12.51 12.51 C6ON E84 C6 0.000 20180430 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S12.83 12.83 C6ON E84 C6 0000002441 0.000 20180430 AT RET 200850 0000001210 0001210000Vehicle parts (acces H12.83 12.83 C6ON E84 C6 0.000 20180430 1010C6 2018043020180430201804300014035620T7KE570905 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H42.88 42.88 C6ON BMW-I C6 0000002251 0.000 WAU982928 AT RET 200240 0000001220 0001220000Options in vehicles, S42.88 42.88 C6ON BMW-I C6 0.000 WAU982928 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S42.92 42.92 C6ON BMW-I C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H42.92 42.92 C6ON BMW-I C6 0.000 20180430 200550 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.08 0.08 C6ON BMW-I C6 0000002251 0.000 20180430 AT RET 200640 0000001210 0001210000Vehicle parts (acces S0.08 0.08 C6ON BMW-I C6 0.000 20180430 1010C6 2018043020180430201804300014035621T7KE570906 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F25 C6 0000002251 0.000 WAU987706 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F25 C6 0.000 WAU987706 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035622T7KE570907 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON F45 C6 0000002201 0.000 WAU987459 AT RET 200240 0000001220 0001220000Options in vehicles, S4.21 4.21 C6ON F45 C6 0.000 WAU987459 200340 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F45 C6 0000002201 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H4.21 4.21 C6ON F45 C6 0.000 20180430 1010C6 2018043020180430201804300014035623T7KE570908 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H4.21 4.21 C6ON F25 C6 0000002431 0.000 WAU988153 AT RET 200240 0000001220 0001220000Options in vehicles, S4.21 4.21 C6ON F25 C6 0.000 WAU988153 200340 0000005010 0005010001Manufacturers progra0005010001S4.21 4.21 C6ON F25 C6 0000002431 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H4.21 4.21 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035624T7KE570909 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H3.60 3.60 C6ON F25 C6 0000002441 0.000 WAU988153 AT RET 200240 0000001220 0001220000Options in vehicles, S3.60 3.60 C6ON F25 C6 0.000 WAU988153 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S3.60 3.60 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H3.60 3.60 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035625T7KE570910 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F25 C6 0000002441 0.000 WAU987572 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F25 C6 0.000 WAU987572 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F25 C6 0000002441 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035626T7KE570911 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H38.79 38.79 C6ON MOT C6 0000002252 0.000 WAU987303 AT RET 200240 0000001220 0001220000Options in vehicles, S38.79 38.79 C6ON MOT C6 0.000 WAU987303 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S38.79 38.79 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H13.33 13.33 C6ON MOT C6 0.000 20180430 200550 0000001215 0001215000Motorcycle parts (ac H25.46 25.46 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035627T7KE570913 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H2.20 2.20 C6ON G01 C6 0000002251 0.000 WAU987609 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON G01 C6 0.000 WAU987609 200340 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON G01 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035628T7KE570914 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H1.01 1.01 C6ON E46 C6 0000002251 0.000 WAU982414 AT RET 200240 0000001220 0001220000Options in vehicles, S1.01 1.01 C6ON E46 C6 0.000 WAU982414 200340 0000009999 0005000983Prop. material costs0005000983S1.01 1.01 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H1.01 1.01 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035629T7KE570915 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.24 0.24 C6ON MOT C6 0000002252 0.000 WAU987373 AT RET 200240 0000001220 0001220000Options in vehicles, S0.24 0.24 C6ON MOT C6 0.000 WAU987373 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.24 0.24 C6ON MOT C6 0000002252 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.24 0.24 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035630T7KE570916 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H573.17 573.17 C6ON F15 C6 0000002251 0.000 WAU988111 AT RET 200240 0000001220 0001220000Options in vehicles, S573.17 573.17 C6ON F15 C6 0.000 WAU988111 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S573.17 573.17 C6ON F15 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H573.17 573.17 C6ON F15 C6 0.000 20180430 1010C6 2018043020180430201804300014035631T7KE570917 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H42.24 42.24 C6ON F11 C6 0000002251 0.000 WAU988120 AT 200240 0000001220 0001220000Options in vehicles, S84.48 84.48 C6ON F11 C6 0.000 WAU988120 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S42.24 42.24 C6ON F11 C6 0000002251 0.000 WAU988120 AT RET 200450 0000001220 0001220000Options in vehicles, H42.24 42.24 C6ON F11 C6 0.000 WAU988120 200540 0000005235 0005235700Local warranty and g0005235700S42.24 42.24 C6ON F11 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H79.89 79.89 C6ON F11 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H42.25 42.25 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S39.96 39.96 C6ON F11 C6 0.000 20180430 200950 0000001215 0001215000Motorcycle parts (ac H4.60 4.60 C6ON F11 C6 0.000 20180430 201040 0000001215 0001215000Motorcycle parts (ac S2.30 2.30 C6ON F11 C6 0.000 20180430 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H42.24 42.24 C6ON F11 C6 0000002251 0.000 WAU988120 AT RET 201240 0000005000 0005000001Int.alloc. prop.mat.0005000001S42.25 42.25 C6ON F11 C6 0000002251 0.000 20180430 AT RET 201350 0000005235 0005235700Local warranty and g0005235700H0.01 0.01 C6ON F11 C6 0000002251 0.000 20180430 AT 1010C6 201804302018042720180427WAB0352011YI149976 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H350.00 350.00 C6ON Sales Crew C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S350.00 350.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352012YI165017 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H363.34 363.34 C6ON Christian Dendl KFZ Handel C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S363.34 363.34 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352013YI49036 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H370.00 370.00 C6ON HDI Hannover Versicherungs AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S370.00 370.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352014YI139812 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H386.21 386.21 C6ON Stephanie Kremslehner C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S386.21 386.21 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352015YI128737 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H396.00 396.00 C6ON Carol Koch C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S396.00 396.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352016YI67140 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H399.00 399.00 C6ON Michael Rohregger C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S399.00 399.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352017YI150711 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H400.80 400.80 C6ON Unitax Wirtschaftstreuhand C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S400.80 400.80 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352018YI32328 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H435.35 435.35 C6ON UniCredit Leasing C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S435.35 435.35 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352019YI164831 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H526.46 526.46 C6ON Andreas Tr”dhandl C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S526.46 526.46 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352020YI10049 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H550.34 550.34 C6ON Raiffeisen-Leasing Fuhrpark- C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S550.34 550.34 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352021YI32679 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H557.28 557.28 C6ON Wolfgang Furch C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S557.28 557.28 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352022YI42995 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H594.99 594.99 C6ON UniCredit Leasing C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S594.99 594.99 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352023YI10049 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H605.45 605.45 C6ON Raiffeisen-Leasing Fuhrpark- C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S605.45 605.45 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352024YI141350 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H693.11 693.11 C6ON Dieter Illmayer C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S693.11 693.11 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352025YI124183 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H773.33 773.33 C6ON Omega Handels GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S773.33 773.33 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352026YI49007 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H797.74 797.74 C6ON Uniqa Versicherungen AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S797.74 797.74 C6ON C6 0.000 20180427 1010C6 201804302018043020180430WACM127413YI144274 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H259.58 259.58 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S259.58 259.58 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H259.58 259.58 C6ON Wolkenstein KG C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S259.58 259.58 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127414YI60000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H26.00 26.00 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S26.00 26.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127415YI39386 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H143.09 143.09 C6ON Robert Danek C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S143.09 143.09 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127416YI84161 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,797.89 1,797.89 C6ON Werner Josef Lackner C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S1,797.89 1,797.89 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127417YI72656 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H7.18 7.18 C6ON Mario Perhab C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S7.18 7.18 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127418YI152986 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H321.54 321.54 C6ON Miroslav Kuceravì C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S321.54 321.54 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127419YI60000 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H115.00 115.00 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S115.00 115.00 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H115.00 115.00 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S115.00 115.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127420YICM127420 EUR 201804EAI_ALE 200140 0000005000 0005000001Int.alloc. prop.mat.0005000001S14.25 14.25 C6ONV2 C6 0000002204 0.000 20180430 AT RET 200250 0000001710 0001700113Cash on hand MC Brus H17.10 17.10 C6ON C6 0.000 20180430 200340 0000003640 0003640000Receivable VAT input S2.85 2.85 C6ONV2 C6 0.000 20180430 1010C6 201804302018043020180430WACM127421YI60000 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H124.50 124.50 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S124.50 124.50 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H124.50 124.50 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S124.50 124.50 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127422YI73434 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H76.26 76.26 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S76.26 76.26 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H76.26 76.26 C6ON Hans Peter Knoll C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S76.26 76.26 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127423YI43739 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H248.86 248.86 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S248.86 248.86 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H248.86 248.86 C6ON Karl P”ttinger C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S248.86 248.86 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127424YI155552 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H804.94 804.94 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S804.94 804.94 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H804.94 804.94 C6ON Ulrich Selkmann Fidesser C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S804.94 804.94 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127425YI101053 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H69.49 69.49 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S69.49 69.49 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H69.49 69.49 C6ON Andreas Wanko C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S69.49 69.49 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127426YI60000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H50.53 50.53 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S50.53 50.53 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127427YI145775 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H220.48 220.48 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S220.48 220.48 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H220.48 220.48 C6ON Bj”rn Carsten Ltke-Bornefeld C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S220.48 220.48 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127428YI112281 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H11.63 11.63 C6ON Herbert Katzianer C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S11.63 11.63 C6ON C6 0.000 20180430 1010C6 201804302018042320180423WAFA130858YI1304841 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,176.05 2,176.05 C6ON JM71 G31 WBAJM71070G958265 C6 0.000 G958265 200250 0000005115 0005115002Inventory difference0005115002H2,176.05 2,176.05 C6ON JM71 G31 WBAJM71070G958265 C6 0000002101 0.000 G958265 AT RET 1010C6 201804302018042320180423WAFA130859YI1304839 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S477.33 477.33 C6ON 1R51 F20 WBA1R510905K54313 C6 0.000 5K54313 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H477.33 477.33 C6ON 1R51 F20 WBA1R510905K54313 C6 0000002101 0.000 5K54313 AT RET 1010C6 201804302018042320180423WAFA130860YI1304838 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,852.25 2,852.25 C6ON 1J51 F87 WBS1J51090VD18372 C6 0.000 VD18372 200250 0000005115 0005115002Inventory difference0005115002H2,852.25 2,852.25 C6ON 1J51 F87 WBS1J51090VD18372 C6 0000002101 0.000 VD18372 AT RET 1010C6 201804302018041320180413WAFA130861YI1303841 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S919.98 919.98 C6ON 4H51 F36 WBA4H51050BM71035 C6 0.000 BM71035 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H919.98 919.98 C6ON 4H51 F36 WBA4H51050BM71035 C6 0000002101 0.000 BM71035 AT RET 1010C6 201804302018041320180413WAFA130862YI1303840 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S5,608.35 5,608.35 C6ON 7C41 G11 WBA7C41020G948657 C6 0.000 G948657 200250 0000005115 0005115002Inventory difference0005115002H5,608.35 5,608.35 C6ON 7C41 G11 WBA7C41020G948657 C6 0000002101 0.000 G948657 AT RET 1010C6 201804302018041120180411WAFA130863YI1303173 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S692.60 692.60 C6ON HT91 F48 WBAHT910103D34081 C6 0.000 3D34081 200250 0000005115 0005115002Inventory difference0005115002H692.60 692.60 C6ON HT91 F48 WBAHT910103D34081 C6 0000002101 0.000 3D34081 AT RET 1010C6 201804302018041120180411WAFA130864YI1303172 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S539.30 539.30 C6ON 2E51 F46 WBA2E510305G56735 C6 0.000 5G56735 200250 0000005115 0005115002Inventory difference0005115002H539.30 539.30 C6ON 2E51 F46 WBA2E510305G56735 C6 0000002101 0.000 5G56735 AT RET 1010C6 201804302018040920180409WAFA130865YI1302704 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,654.31 2,654.31 C6ON JN51 WBAJN510X0G976003 C6 0.000 G976003 200250 0000005115 0005115002Inventory difference0005115002H2,654.31 2,654.31 C6ON JN51 WBAJN510X0G976003 C6 0000002101 0.000 G976003 AT RET 1010C6 201804302018040920180409WAFA130866YI1302703 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,349.39 2,349.39 C6ON KS41 F15 WBAKS410900R95948 C6 0.000 0R95948 200250 0000005115 0005115002Inventory difference0005115002H2,349.39 2,349.39 C6ON KS41 F15 WBAKS410900R95948 C6 0000002101 0.000 0R95948 AT RET 1010C6 201804302018040920180409WAFA130867YI1302701 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,097.82 1,097.82 C6ON 4J51 F36 WBA4J51020BN79231 C6 0.000 BN79231 200250 0000005000 0005000001Int.alloc. prop.mat.0005000001H1,097.82 1,097.82 C6ON 4J51 F36 WBA4J51020BN79231 C6 0000002101 0.000 BN79231 AT RET 1010C6 201804302018043020180430WAFA130868YI166567 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H6,000.00 6,000.00 C6ON Horst Prochazka AUDI A4 WAUZZZ8E96A226782 C6 0.000 A226782 AT 200240 0000005115 0005115002Inventory difference0005115002S6,000.00 6,000.00 C6ON AUDI EX-DRITTE WAUZZZ8E96A226782 C6 0000002151 0.000 A226782 AT RET 200350 0000005115 0005115002Inventory difference0005115002H6,000.00 6,000.00 C6ON AUDI EX-DRITTE WAUZZZ8E96A226782 C6 0000002151 0.000 A226782 AT RET 200440 0000001325 0001325000Goods for resale, ac S6,000.00 6,000.00 C6ON WAUZZZ8E96A226782 AUDI EX-DRITTE A226782 C6 1.000 PC A226782 1010C6 201804302018040920180409WAFA130869YI1302698 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S2,583.84 2,583.84 C6ON JD11 G30 WBAJD11030G883559 C6 0.000 G883559 200250 0000005115 0005115002Inventory difference0005115002H2,583.84 2,583.84 C6ON JD11 G30 WBAJD11030G883559 C6 0000002101 0.000 G883559 AT RET 1010C6 201804302018040920180409WAFA130870YI1302700 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,789.05 1,789.05 C6ON JM91 G31 WBAJM910X0BH78290 C6 0.000 BH78290 200250 0000005115 0005115002Inventory difference0005115002H1,789.05 1,789.05 C6ON JM91 G31 WBAJM910X0BH78290 C6 0000002101 0.000 BH78290 AT RET 1010C6 201804302018042720180427WAFA130871YI1306727 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S955.73 955.73 C6ON WG71 F57 WMWWG710203F80041 C6 0.000 3F80041 200250 0000005115 0005115002Inventory difference0005115002H955.73 955.73 C6ON WG71 F57 WMWWG710203F80041 C6 0000002105 0.000 3F80041 AT RET 1010C6 201804302018041320180413WAFA130872YI1303825 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,529.17 1,529.17 C6ON WG71 F57 WMWWG710203F80041 C6 0.000 3F80041 200250 0000005115 0005115002Inventory difference0005115002H1,529.17 1,529.17 C6ON WG71 F57 WMWWG710203F80041 C6 0000002105 0.000 3F80041 AT RET 1010C6 201804302018041320180413WAFA130873YI1303809 EUR 201804EAI_ALE 2001210000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,982.48 1,982.48 C6ON XR11 F56 WMWXR11040TE51911 C6 0.000 TE51911 200250 0000005115 0005115002Inventory difference0005115002H1,982.48 1,982.48 C6ON XR11 F56 WMWXR11040TE51911 C6 0000002105 0.000 TE51911 AT RET 1010C6 201804302018043020180430WAK0732466YI49036 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,916.54 1,916.54 C6ON HDI Hannover Versicherungs AG F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H522.29 522.29 C6ONA2 F25 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H330.00 330.00 C6ONA2 F25 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H14.22 14.22 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H19.80 19.80 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H710.81 710.81 C6ONA2 F25 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S455.13 455.13 C6ON F25 C6 0000002251 0.000 WAU986076 AT RET 200850 0000001220 0001220000Options in vehicles, H455.13 455.13 C6ON F25 C6 0.000 WAU986076 200950 0000003640 0003640001Tax Liabilities < 1 H319.42 319.42 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732467YI77362 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S3,143.62 3,143.62 C6ON Brammer ™sterreich G31 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONA2 G31 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H2,565.68 2,565.68 C6ONA2 G31 C6 0000002251 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 G31 C6 0000002251 0.000 20180430 AT RET 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S2,308.50 2,308.50 C6ON G31 C6 0000002251 0.000 WAU985436 AT RET 200650 0000001220 0001220000Options in vehicles, H2,308.50 2,308.50 C6ON G31 C6 0.000 WAU985436 200740 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON G31 C6 0000002251 0.000 WAU985436 AT RET 200850 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON G31 C6 0.000 WAU985436 200950 0000003640 0003640001Tax Liabilities < 1 H523.94 523.94 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732468YI127263 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S59.30 59.30 C6ON Wei Huang F25 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONA2 F25 C6 0000002201 0.000 20180430 AT RET 200350 0000003640 0003640001Tax Liabilities < 1 H9.88 9.88 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732469YI111707 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H147.69 147.69 C6ON Rail Equipment GmbH & Co KG F10 C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S49.42 49.42 C6ONA2 F10 C6 0000002201 0.000 20180430 AT RET 200350 000000463060300004630000Sales allowances 0004630000H0.92 0.92 C6ONA2 F10 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU985913 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S4.58 4.58 C6ONA2 F10 C6 0000002251 0.000 20180430 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S70.00 70.00 C6ONA2 F10 C6 0000002251 0.000 20180430 AT RET 200650 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F10 C6 0000002251 0.000 20180430 AT RET 200740 0000001325 0001325000Goods for resale, ac S2.20 2.20 C6ON F10 C6 0.000 20180430 200840 0000003640 0003640001Tax Liabilities < 1 S24.61 24.61 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732470YI111707 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S147.70 147.70 C6ON Rail Equipment GmbH & Co KG F10 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONA2 F10 C6 0000002201 0.000 20180430 AT RET 200340 000000463060300004630000Sales allowances 0004630000S0.92 0.92 C6ONA2 F10 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU985913 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F10 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 F10 C6 0000002251 0.000 20180430 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F10 C6 0000002251 0.000 WAU985913 AT RET 200750 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F10 C6 0.000 WAU985913 200850 0000003640 0003640001Tax Liabilities < 1 H24.62 24.62 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732471YI111707 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H147.69 147.69 C6ON Rail Equipment GmbH & Co KG F10 C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S49.42 49.42 C6ONA2 F10 C6 0000002201 0.000 20180430 AT RET 200350 000000463060300004630000Sales allowances 0004630000H0.92 0.92 C6ONA2 F10 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU985913 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S4.58 4.58 C6ONA2 F10 C6 0000002251 0.000 20180430 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S70.00 70.00 C6ONA2 F10 C6 0000002251 0.000 20180430 AT RET 200650 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F10 C6 0000002251 0.000 20180430 AT RET 200740 0000001325 0001325000Goods for resale, ac S2.20 2.20 C6ON F10 C6 0.000 20180430 200840 0000003640 0003640001Tax Liabilities < 1 S24.61 24.61 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732472YI111707 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S147.70 147.70 C6ON Rail Equipment GmbH & Co KG F10 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H49.42 49.42 C6ONA2 F10 C6 0000002201 0.000 20180430 AT RET 200340 000000463060300004630000Sales allowances 0004630000S0.92 0.92 C6ONA2 F10 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU985913 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F10 C6 0000002251 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H70.00 70.00 C6ONA2 F10 C6 0000002251 0.000 20180430 AT RET 200640 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F10 C6 0000002251 0.000 WAU985913 AT RET 200750 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON F10 C6 0.000 WAU985913 200850 0000003640 0003640001Tax Liabilities < 1 H24.62 24.62 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732473YI11948 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H871.94 871.94 C6ON Raiffeisenlandesbank F11 C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S266.83 266.83 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S7.72 7.72 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S1.90 1.90 C6ON F11 C6 0000002201 0.000 WAU980011 AT RET 200550 000000463060300004630000Sales allowances 0004630000H79.93 79.93 C6ONA2 F11 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU980011 AT RET 200640 0000004000 0004000000Sales Revenue, Autom0004000000S516.35 516.35 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200750 000000463060300004630000Sales allowances 0004630000H2.60 2.60 C6ONA2 F11 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU980011 AT RET 200840 0000004000 0004000000Sales Revenue, Autom0004000000S13.01 13.01 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200950 000000463060300004630000Sales allowances 0004630000H0.92 0.92 C6ONA2 F11 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU980011 AT RET 201040 0000004000 0004000000Sales Revenue, Autom0004000000S4.58 4.58 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 201150 0000005000 0005000001Int.alloc. prop.mat.0005000001H290.69 290.69 C6ON F11 C6 0000002251 0.000 20180430 AT RET 201240 0000001210 0001210000Vehicle parts (acces S290.69 290.69 C6ON F11 C6 0.000 20180430 201350 0000005010 0005010001Manufacturers progra0005010001H4.11 4.11 C6ON F11 C6 0000002201 0.000 20180430 AT RET 201440 0000001325 0001325000Goods for resale, ac S6.31 6.31 C6ON F11 C6 0.000 20180430 201550 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F11 C6 0000002251 0.000 20180430 AT RET 201640 0000003640 0003640001Tax Liabilities < 1 S145.00 145.00 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732475YI10049 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S972.40 972.40 C6ON Raiffeisen-Leasing Fuhrpark- F11 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H266.83 266.83 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H7.72 7.72 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H1.90 1.90 C6ON F11 C6 0000002201 0.000 WAU980011 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H516.61 516.61 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H13.01 13.01 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H4.58 4.58 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S290.69 290.69 C6ON F11 C6 0000002251 0.000 WAU980011 AT RET 200950 0000001220 0001220000Options in vehicles, H290.69 290.69 C6ON F11 C6 0.000 WAU980011 201040 0000005010 0005010001Manufacturers progra0005010001S4.11 4.11 C6ON F11 C6 0000002201 0.000 WAU980011 AT RET 201150 0000001220 0001220000Options in vehicles, H6.31 6.31 C6ON F11 C6 0.000 WAU980011 201240 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F11 C6 0000002251 0.000 WAU980011 AT RET 201350 0000003640 0003640001Tax Liabilities < 1 H161.75 161.75 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732476YI49010 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,734.86 1,734.86 C6ON Donau Versicherung AG F11 C6 0.000 20180430 AT 200250 000000463060300004630000Sales allowances 0004630000H22.60 22.60 C6ONA2 F11 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. KST 2201 - SERVICE - Wkst 0000002201 0.000 WAU986282 AT RET 200340 0000004000 0004000000Sales Revenue, Autom0004000000S38.53 38.53 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200440 0000004000 0004000000Sales Revenue, Autom0004000000S495.00 495.00 C6ONA2 F11 C6 0000002202 0.000 20180430 AT RET 200540 0000004000 0004000000Sales Revenue, Autom0004000000S35.10 35.10 C6ONA2 F11 C6 0000002202 0.000 20180430 AT RET 200640 0000004000 0004000000Sales Revenue, Autom0004000000S29.70 29.70 C6ONA2 F11 C6 0000002201 0.000 20180430 AT RET 200740 0000004000 0004000000Sales Revenue, Autom0004000000S1.90 1.90 C6ON F11 C6 0000002201 0.000 WAU986282 AT RET 200840 0000004000 0004000000Sales Revenue, Autom0004000000S796.63 796.63 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 200940 0000004000 0004000000Sales Revenue, Autom0004000000S71.77 71.77 C6ONA2 F11 C6 0000002251 0.000 20180430 AT RET 201050 0000005000 0005000001Int.alloc. prop.mat.0005000001H436.15 436.15 C6ON F11 C6 0000002251 0.000 20180430 AT RET 201140 0000001210 0001210000Vehicle parts (acces S436.15 436.15 C6ON F11 C6 0.000 20180430 201250 0000005010 0005010001Manufacturers progra0005010001H28.79 28.79 C6ON F11 C6 0000002251 0.000 20180430 AT RET 201340 0000001325 0001325000Goods for resale, ac S28.79 28.79 C6ON F11 C6 0.000 20180430 201440 0000003640 0003640001Tax Liabilities < 1 S288.83 288.83 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732477YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H277.51 277.51 C6ON BMW Austria GmbH F45 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S277.51 277.51 C6ON F45 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S277.51 277.51 C6ON BMW Austria GmbH F45 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H235.29 235.29 C6ONAM F45 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000090Turnover separation 0004000090H42.22 42.22 C6ONAM F45 C6 0000002251 0.000 20180430 AT RET 200640 0000005235 0005235700Local warranty and g0005235700S42.24 42.24 C6ON F45 C6 0000002251 0.000 WAU987924 AT 200750 0000001220 0001220000Options in vehicles, H42.24 42.24 C6ON F45 C6 0.000 WAU987924 1010C6 201804302018043020180430WAK0732478YI160479 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S54.57 54.57 C6ON Walter & Pauline Fichtinger F45 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H11.30 11.30 C6ONA2 F45 C6 0000002202 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H0.66 0.66 C6ONA2 F45 C6 0000002201 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H0.45 0.45 C6ONA2 F45 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H33.06 33.06 C6ONA2 F45 C6 0000002251 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S22.61 22.61 C6ON F45 C6 0000002251 0.000 WAU987924 AT RET 200750 0000001220 0001220000Options in vehicles, H22.61 22.61 C6ON F45 C6 0.000 WAU987924 200850 0000003640 0003640001Tax Liabilities < 1 H9.10 9.10 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732479YI155604 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S224.27 224.27 C6ON Bankhaus Schelhammer & F48 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S12.12 12.12 C6ONA2 F48 C6 0000002201Mechan.Werkstätte PKC60C.00.2201 CoR Erl.Schm. 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KST 2251 - TEILE - PKW W19 0000002251 0.000 WAU987642 AT RET 200750 0000004000 0004000000Sales Revenue, Autom0004000000H62.50 62.50 C6ONA2 F48 C6 0000002251 0.000 20180430 AT RET 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S29.19 29.19 C6ON F48 C6 0000002251 0.000 WAU987642 AT RET 200950 0000001220 0001220000Options in vehicles, H29.19 29.19 C6ON F48 C6 0.000 WAU987642 201040 0000005010 0005010001Manufacturers progra0005010001S9.90 9.90 C6ON F48 C6 0000002251 0.000 WAU987642 AT RET 201150 0000001220 0001220000Options in vehicles, H9.90 9.90 C6ON F48 C6 0.000 WAU987642 201250 0000003640 0003640001Tax Liabilities < 1 H37.38 37.38 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732480YI58100 EUR 201804EAI_ALE 200150 0000000800 0000800004Trade Receiv. TR H363.95 363.95 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200240 0000009999 0005110991Prop. material costs0005110991S363.95 363.95 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200340 0000000800 0000800004Trade Receiv. TR S363.95 363.95 C6ON BMW Austria GmbH F25 C6 0.000 20180430 200450 0000009999 0004000091Turnover separation 0004000091H163.68 163.68 C6ONAM F25 C6 0000002201 0.000 20180430 AT RET 200550 0000009999 0004000091Turnover separation 0004000091H51.15 51.15 C6ONAM F25 C6 0000002202 0.000 20180430 AT RET 200650 0000009999 0004000090Turnover separation 0004000090H149.12 149.12 C6ONAM F25 C6 0000002251 0.000 20180430 AT RET 200740 0000005235 0005235700Local warranty and g0005235700S145.58 145.58 C6ON F25 C6 0000002251 0.000 WAU987823 AT 200850 0000001220 0001220000Options in vehicles, H145.58 145.58 C6ON F25 C6 0.000 WAU987823 1010C6 201804302018043020180430WAK0732482YI49005 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,878.27 1,878.27 C6ON Allianz Versicherungs AG F10 C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H933.88 933.88 C6ONA2 F10 C6 0000002203 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H557.60 557.60 C6ONA2 F10 C6 0000002202 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H0.83 0.83 C6ONA2 F10 C6 0000002201 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H31.35 31.35 C6ONA2 F10 C6 0000002201 0.000 20180430 AT RET 200650 0000004000 0004000000Sales Revenue, Autom0004000000H41.56 41.56 C6ONA2 F10 C6 0000002251 0.000 20180430 AT RET 200740 0000005000 0005000001Int.alloc. prop.mat.0005000001S26.69 26.69 C6ON F10 C6 0000002251 0.000 WAU980528 AT RET 200850 0000001220 0001220000Options in vehicles, H26.69 26.69 C6ON F10 C6 0.000 WAU980528 200950 0000003640 0003640001Tax Liabilities < 1 H313.05 313.05 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAK0732483YI166730 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S301.26 301.26 C6ON Dubravko Kajkic MOT C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H151.67 151.67 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H5.99 5.99 C6ONA2 MOT C6 0000002204 0.000 20180430 AT RET 200450 0000004000 0004000000Sales Revenue, Autom0004000000H16.04 16.04 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200550 0000004000 0004000000Sales Revenue, Autom0004000000H77.35 77.35 C6ONA2 MOT C6 0000002252 0.000 20180430 AT RET 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S16.11 16.11 C6ON MOT C6 0000002252 0.000 WAU986953 AT RET 200750 0000001220 0001220000Options in vehicles, H16.11 16.11 C6ON MOT C6 0.000 WAU986953 200840 0000005000 0005000001Int.alloc. prop.mat.0005000001S8.49 8.49 C6ON MOT C6 0000002252 0.000 WAU986953 AT RET 200950 0000001220 0001220000Options in vehicles, H8.49 8.49 C6ON MOT C6 0.000 WAU986953 201050 0000003640 0003640001Tax Liabilities < 1 H50.21 50.21 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450086YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S9.48 9.48 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H7.90 7.90 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S5.22 5.22 C6ON C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H5.22 5.22 C6ON W22 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.58 1.58 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450087YI73785 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S1,185.01 1,185.01 C6ON D.G. KFZ-Werkst„tte C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S153.30 153.30 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H1,140.81 1,140.81 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S826.07 826.07 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H826.07 826.07 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H197.50 197.50 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450088YI73785 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S76.38 76.38 C6ON D.G. KFZ-Werkst„tte C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S2.52 2.52 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. 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KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H203.52 203.52 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S137.59 137.59 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H137.59 137.59 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H32.75 32.75 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450090YI73785 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S345.65 345.65 C6ON D.G. KFZ-Werkst„tte C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S41.78 41.78 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. 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KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H160.81 160.81 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S123.99 123.99 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H123.99 123.99 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H29.61 29.61 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450096YI71730 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S9.13 9.13 C6ON Teilebarverkauf 1 C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S0.49 0.49 C6ONA2 C6 0000002251Teiledienst PKW C60C.00.2251 CoR Erl.Schm. KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H8.10 8.10 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S6.80 6.80 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H6.80 6.80 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H1.52 1.52 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450097YI43739 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S248.86 248.86 C6ON Karl P”ttinger C6 0.000 20180430 AT 200240 000000463060300004630000Sales allowances 0004630000S23.04 23.04 C6ONA2 C6 0000002252Teiledienst MotorradC60C.00.2252 CoR Erl.Schm. 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KST 2251 - TEILE - PKW W19 0000002251 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H50.16 50.16 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S38.62 38.62 C6ON C6 0000002251 0.000 20180430 AT RET 200550 0000001210 0001210000Vehicle parts (acces H38.62 38.62 C6ON W19 C6 0.000 20180430 200650 0000003640 0003640001Tax Liabilities < 1 H9.03 9.03 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450100YI30000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S64.00 64.00 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H38.33 38.33 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200350 0000004000 0004000000Sales Revenue, Autom0004000000H15.00 15.00 C6ONA2 C6 0000002441 0.000 20180430 AT RET 200440 0000005000 0005000001Int.alloc. prop.mat.0005000001S10.50 10.50 C6ON C6 0000002441 0.000 20180430 AT RET 200550 0000001325 0001325000Goods for resale, ac H10.50 10.50 C6ON W22 C6 0.000 20180430 200640 0000005000 0005000001Int.alloc. prop.mat.0005000001S23.81 23.81 C6ON C6 0000002441 0.000 20180430 AT RET 200750 0000001210 0001210000Vehicle parts (acces H23.81 23.81 C6ON W22 C6 0.000 20180430 200850 0000003640 0003640001Tax Liabilities < 1 H10.67 10.67 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450101YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S8.00 8.00 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H6.67 6.67 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S5.10 5.10 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H5.10 5.10 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H1.33 1.33 C6ONA2 C6 0.000 20180430 1010C6 201804302018043020180430WAT0450102YI10000 EUR 201804EAI_ALE 200140 0000001500 0001500002Trade receivables, b S28.90 28.90 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H24.08 24.08 C6ONA2 C6 0000002251 0.000 20180430 AT RET 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S6.15 6.15 C6ON C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H6.15 6.15 C6ON W19 C6 0.000 20180430 200550 0000003640 0003640001Tax Liabilities < 1 H4.82 4.82 C6ONA2 C6 0.000 20180430 1010C6 2018043020180430201804300014035376T7KE568361 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H179.70 179.70 C6ON F30 C6 0000002251 0.000 WAU986138 AT 200240 0000001220 0001220000Options in vehicles, S179.70 179.70 C6ON F30 C6 0.000 WAU986138 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S176.01 176.01 C6ON F30 C6 0000002251 0.000 WAU986138 AT RET 200450 0000001220 0001220000Options in vehicles, H176.01 176.01 C6ON F30 C6 0.000 WAU986138 200540 0000005235 0005235700Local warranty and g0005235700S179.70 179.70 C6ON F30 C6 0000002251 0.000 20180430 AT 200650 0000001210 0001210000Vehicle parts (acces H179.70 179.70 C6ON F30 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H179.70 179.70 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S179.70 179.70 C6ON F30 C6 0.000 20180430 1010C6 2018043020180430201804300014035377T7KE568417 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.00 6.00 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H12.00 12.00 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H6.00 6.00 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S6.00 6.00 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S6.00 6.00 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S6.00 6.00 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H6.00 6.00 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H6.00 6.00 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S6.00 6.00 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035378T7KE568432 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.15 2.15 C6ON E46 C6 0000002251 0.000 WAU982413 AT RET 200250 0000001220 0001220000Options in vehicles, H2.15 2.15 C6ON E46 C6 0.000 WAU982413 1010C6 2018043020180430201804300014035379T7KE568437 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H389.80 389.80 C6ON G30 C6 0000002251 0.000 WAU985811 AT RET 200240 0000001220 0001220000Options in vehicles, S389.80 389.80 C6ON G30 C6 0.000 WAU985811 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S389.80 389.80 C6ON G30 C6 0000002251 0.000 WAU985811 AT RET 200450 0000001220 0001220000Options in vehicles, H389.80 389.80 C6ON G30 C6 0.000 WAU985811 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S389.80 389.80 C6ON G30 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H389.80 389.80 C6ON G30 C6 0.000 20180430 200750 0000005000 0005000001Int.alloc. prop.mat.0005000001H389.80 389.80 C6ON G30 C6 0000002251 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S389.80 389.80 C6ON G30 C6 0.000 20180430 1010C6 2018043020180430201804300014035380T7KE568450 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.30 2.30 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H4.60 4.60 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H2.30 2.30 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S2.30 2.30 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S2.30 2.30 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S2.30 2.30 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H2.30 2.30 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H2.30 2.30 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S2.30 2.30 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035381T7KE568635 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S143.84 143.84 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H143.84 143.84 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035382T7KE568751 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S63.45 63.45 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H63.45 63.45 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035383T7KE568792 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S67.72 67.72 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H67.72 67.72 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035384T7KE568828 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S118.19 118.19 C6ON MOT C6 0000002252 0.000 WAU987295 AT RET 200250 0000001220 0001220000Options in vehicles, H118.19 118.19 C6ON MOT C6 0.000 WAU987295 1010C6 2018043020180430201804300014035385T7KE568863 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S38.77 38.77 C6ON E91 C6 0000002441 0.000 WAU983040 AT RET 200250 0000001220 0001220000Options in vehicles, H38.77 38.77 C6ON E91 C6 0.000 WAU983040 1010C6 2018043020180430201804300014035386T7KE568920 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S9.00 9.00 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H9.00 9.00 C6ON C6 0.000 WAU983479 200340 0000009999 0005000983Prop. material costs0005000983S5.76 5.76 C6ON C6 0000002252 0.000 WAU983479 AT RET 200450 0000001220 0001220000Options in vehicles, H5.76 5.76 C6ON C6 0.000 WAU983479 200550 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 WAU983479 AT RET 200640 0000001220 0001220000Options in vehicles, S4.50 4.50 C6ON C6 0.000 WAU983479 200750 0000009999 0005000983Prop. material costs0005000983H2.88 2.88 C6ON C6 0000002252 0.000 WAU983479 AT RET 200840 0000001220 0001220000Options in vehicles, S2.88 2.88 C6ON C6 0.000 WAU983479 200940 0000009999 0005000983Prop. material costs0005000983S4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 201050 0000001325 0001325000Goods for resale, ac H4.50 4.50 C6ON C6 0.000 20180430 201150 0000009999 0005000983Prop. material costs0005000983H4.50 4.50 C6ON C6 0000002252 0.000 20180430 AT RET 201240 0000001325 0001325000Goods for resale, ac S4.50 4.50 C6ON C6 0.000 20180430 201340 0000009999 0005000983Prop. material costs0005000983S2.88 2.88 C6ON C6 0000002252 0.000 20180430 AT RET 201450 0000001215 0001215000Motorcycle parts (ac H2.88 2.88 C6ON C6 0.000 20180430 201550 0000009999 0005000983Prop. material costs0005000983H2.88 2.88 C6ON C6 0000002252 0.000 20180430 AT RET 201640 0000001215 0001215000Motorcycle parts (ac S2.88 2.88 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035387T7KE568921 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S17.62 17.62 C6ON C6 0000002252 0.000 WAU983479 AT RET 200250 0000001220 0001220000Options in vehicles, H17.62 17.62 C6ON C6 0.000 WAU983479 200350 0000009999 0005000983Prop. material costs0005000983H8.81 8.81 C6ON C6 0000002252 0.000 WAU983479 AT RET 200440 0000001220 0001220000Options in vehicles, S8.81 8.81 C6ON C6 0.000 WAU983479 200540 0000009999 0005000983Prop. material costs0005000983S8.81 8.81 C6ON C6 0000002252 0.000 20180430 AT RET 200650 0000001215 0001215000Motorcycle parts (ac H8.81 8.81 C6ON C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H8.81 8.81 C6ON C6 0000002252 0.000 20180430 AT RET 200840 0000001215 0001215000Motorcycle parts (ac S8.81 8.81 C6ON C6 0.000 20180430 1010C6 2018043020180430201804300014035388T7KE568956 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.30 2.30 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200250 0000001220 0001220000Options in vehicles, H4.60 4.60 C6ON E46 C6 0.000 WAU982406 200350 0000009999 0005000983Prop. material costs0005000983H2.30 2.30 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200440 0000001220 0001220000Options in vehicles, S2.30 2.30 C6ON E46 C6 0.000 WAU982406 200540 0000005010 0005010001Manufacturers progra0005010001S2.30 2.30 C6ON E46 C6 0000002251 0.000 WAU982406 AT RET 200640 0000009999 0005000983Prop. material costs0005000983S2.30 2.30 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200750 0000001325 0001325000Goods for resale, ac H2.30 2.30 C6ON E46 C6 0.000 20180430 200850 0000005010 0005010001Manufacturers progra0005010001H2.30 2.30 C6ON E46 C6 0000002251 0.000 20180430 AT RET 200940 0000001325 0001325000Goods for resale, ac S2.30 2.30 C6ON E46 C6 0.000 20180430 1010C6 2018043020180430201804300014035389T7KE569019 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S175.30 175.30 C6ON G01 C6 0000002441 0.000 WAU987253 AT RET 200250 0000001220 0001220000Options in vehicles, H175.30 175.30 C6ON G01 C6 0.000 WAU987253 200350 0000009999 0005000983Prop. material costs0005000983H88.24 88.24 C6ON G01 C6 0000002441 0.000 WAU987253 AT RET 200440 0000001220 0001220000Options in vehicles, S88.24 88.24 C6ON G01 C6 0.000 WAU987253 200540 0000009999 0005000983Prop. material costs0005000983S91.26 91.26 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H91.26 91.26 C6ON G01 C6 0.000 20180430 200750 0000009999 0005000983Prop. material costs0005000983H89.75 89.75 C6ON G01 C6 0000002441 0.000 20180430 AT RET 200840 0000001210 0001210000Vehicle parts (acces S89.75 89.75 C6ON G01 C6 0.000 20180430 1010C6 2018043020180430201804300014035390T7KE569028 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S2.20 2.20 C6ON G01 C6 0000002441 0.000 WAU987253 AT RET 200250 0000001220 0001220000Options in vehicles, H2.20 2.20 C6ON G01 C6 0.000 WAU987253 1010C6 2018043020180430201804300014035391T7KE569074 EUR 201804EAI_ALE 200140 0000009999 0005000983Prop. material costs0005000983S6.62 6.62 C6ON E46 C6 0000002251 0.000 WAU982412 AT RET 200250 0000001220 0001220000Options in vehicles, H6.62 6.62 C6ON E46 C6 0.000 WAU982412 1010C6 2018043020180430201804300014035632T7KE570918 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H35.18 35.18 C6ON F25 C6 0000002251 0.000 WAU987706 AT RET 200240 0000001220 0001220000Options in vehicles, S35.18 35.18 C6ON F25 C6 0.000 WAU987706 200350 0000005010 0005010001Manufacturers progra0005010001H7.70 7.70 C6ON F25 C6 0000002251 0.000 WAU987706 AT RET 200440 0000001220 0001220000Options in vehicles, S7.70 7.70 C6ON F25 C6 0.000 WAU987706 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S35.18 35.18 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H35.18 35.18 C6ON F25 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S7.78 7.78 C6ON F25 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H7.78 7.78 C6ON F25 C6 0.000 20180430 1010C6 2018043020180430201804300014035633T7KE570919 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H4.17 4.17 C6ON F11 C6 0000002251 0.000 WAU988120 AT 200240 0000001220 0001220000Options in vehicles, S8.34 8.34 C6ON F11 C6 0.000 WAU988120 200340 0000005010 0005010001Manufacturers progra0005010001S4.17 4.17 C6ON F11 C6 0000002251 0.000 WAU988120 AT RET 200450 0000001220 0001220000Options in vehicles, H4.17 4.17 C6ON F11 C6 0.000 WAU988120 200540 0000005235 0005235700Local warranty and g0005235700S4.17 4.17 C6ON F11 C6 0000002251 0.000 20180430 AT 200650 0000001325 0001325000Goods for resale, ac H8.34 8.34 C6ON F11 C6 0.000 20180430 200750 0000005010 0005010001Manufacturers progra0005010001H4.17 4.17 C6ON F11 C6 0000002251 0.000 20180430 AT RET 200840 0000001325 0001325000Goods for resale, ac S4.17 4.17 C6ON F11 C6 0.000 20180430 200950 0000005010 0005010001Manufacturers progra0005010001H4.17 4.17 C6ON F11 C6 0000002251 0.000 WAU988120 AT RET 201040 0000005010 0005010001Manufacturers progra0005010001S4.17 4.17 C6ON F11 C6 0000002251 0.000 20180430 AT RET 1010C6 2018043020180430201804300014035634T7KE570923 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H39.29 39.29 C6ON E36 C6 0000002441 0.000 WAU982690 AT RET 200240 0000001220 0001220000Options in vehicles, S39.29 39.29 C6ON E36 C6 0.000 WAU982690 200340 0000009999 0005000983Prop. material costs0005000983S39.29 39.29 C6ON E36 C6 0000002441 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H39.29 39.29 C6ON E36 C6 0.000 20180430 1010C6 2018043020180430201804300014035635T7KE570924 EUR 201804EAI_ALE 200150 0000009999 0005000983Prop. material costs0005000983H0.01 0.01 C6ON F56 C6 0000002251 0.000 WAU987468 AT RET 200240 0000001220 0001220000Options in vehicles, S0.01 0.01 C6ON F56 C6 0.000 WAU987468 200340 0000009999 0005000983Prop. material costs0005000983S0.01 0.01 C6ON F56 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.01 0.01 C6ON F56 C6 0.000 20180430 1010C6 2018043020180430201804300014035636T7KE570925 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H0.42 0.42 C6ON F56 C6 0000002251 0.000 WAU987326 AT RET 200240 0000001220 0001220000Options in vehicles, S0.42 0.42 C6ON F56 C6 0.000 WAU987326 200340 0000005000 0005000001Int.alloc. prop.mat.0005000001S0.42 0.42 C6ON F56 C6 0000002251 0.000 20180430 AT RET 200450 0000001210 0001210000Vehicle parts (acces H0.42 0.42 C6ON F56 C6 0.000 20180430 1010C6 2018043020180430201804300014035637T7KE570929 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H399.86 399.86 C6ON F48 C6 0000002251 0.000 WAU988212 AT RET 200240 0000001220 0001220000Options in vehicles, S399.86 399.86 C6ON F48 C6 0.000 WAU988212 200350 0000005010 0005010000Local procurement NS0005010000H1.68 1.68 C6ON F48 C6 0000002251 0.000 WAU988212 AT RET 200440 0000001220 0001220000Options in vehicles, S1.68 1.68 C6ON F48 C6 0.000 WAU988212 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S399.86 399.86 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H399.86 399.86 C6ON F48 C6 0.000 20180430 200740 0000005010 0005010000Local procurement NS0005010000S1.68 1.68 C6ON F48 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H1.68 1.68 C6ON F48 C6 0.000 20180430 1010C6 2018043020180430201804300014035638T7KE570930 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H101.40 101.40 C6ON F46 C6 0000002251 0.000 WAU988211 AT RET 200240 0000001220 0001220000Options in vehicles, S101.40 101.40 C6ON F46 C6 0.000 WAU988211 200350 0000005010 0005010000Local procurement NS0005010000H0.84 0.84 C6ON F46 C6 0000002251 0.000 WAU988211 AT RET 200440 0000001220 0001220000Options in vehicles, S0.84 0.84 C6ON F46 C6 0.000 WAU988211 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S101.40 101.40 C6ON F46 C6 0000002251 0.000 20180430 AT RET 200650 0000001325 0001325000Goods for resale, ac H101.40 101.40 C6ON F46 C6 0.000 20180430 200740 0000005010 0005010000Local procurement NS0005010000S0.84 0.84 C6ON F46 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H0.84 0.84 C6ON F46 C6 0.000 20180430 1010C6 2018043020180430201804300014035639T7KE570935 EUR 201804EAI_ALE 200150 0000005235 0005235700Local warranty and g0005235700H822.50 822.50 C6ON I-REIHE C6 0000002251 0.000 WAU988180 AT 200240 0000001220 0001220000Options in vehicles, S822.50 822.50 C6ON I-REIHE C6 0.000 WAU988180 200340 0000005235 0005235700Local warranty and g0005235700S822.50 822.50 C6ON I-REIHE C6 0000002251 0.000 20180430 AT 200450 0000001210 0001210000Vehicle parts (acces H822.50 822.50 C6ON I-REIHE C6 0.000 20180430 1010C6 2018043020180430201804300014035640T7KE570942 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F11 C6 0000002251 0.000 WAU985835 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F11 C6 0.000 WAU985835 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON 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prop.mat.0005000001S9.53 9.53 C6ON MOT C6 0000002252 0.000 20180430 AT RET 201250 0000001215 0001215000Motorcycle parts (ac H8.40 8.40 C6ON MOT C6 0.000 20180430 201350 0000001210 0001210000Vehicle parts (acces H1.13 1.13 C6ON MOT C6 0.000 20180430 1010C6 2018043020180430201804300014035646T7KE570954 EUR 201804EAI_ALE 200150 0000005010 0005010001Manufacturers progra0005010001H2.20 2.20 C6ON F10 C6 0000002251 0.000 WAU988090 AT RET 200240 0000001220 0001220000Options in vehicles, S2.20 2.20 C6ON F10 C6 0.000 WAU988090 200340 0000005010 0005010001Manufacturers progra0005010001S2.20 2.20 C6ON F10 C6 0000002251 0.000 20180430 AT RET 200450 0000001325 0001325000Goods for resale, ac H2.20 2.20 C6ON F10 C6 0.000 20180430 1010C6 2018043020180430201804300014035647T7KE570956 EUR 201804EAI_ALE 200150 0000005000 0005000001Int.alloc. prop.mat.0005000001H32.68 32.68 C6ON F30 C6 0000002251 0.000 WAU987707 AT RET 200240 0000001220 0001220000Options in vehicles, S32.68 32.68 C6ON F30 C6 0.000 WAU987707 200350 0000005010 0005010001Manufacturers progra0005010001H9.90 9.90 C6ON F30 C6 0000002251 0.000 WAU987707 AT RET 200440 0000001220 0001220000Options in vehicles, S9.90 9.90 C6ON F30 C6 0.000 WAU987707 200540 0000005000 0005000001Int.alloc. prop.mat.0005000001S32.68 32.68 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200650 0000001210 0001210000Vehicle parts (acces H32.68 32.68 C6ON F30 C6 0.000 20180430 200740 0000005010 0005010001Manufacturers progra0005010001S9.98 9.98 C6ON F30 C6 0000002251 0.000 20180430 AT RET 200850 0000001325 0001325000Goods for resale, ac H9.98 9.98 C6ON F30 C6 0.000 20180430 1010C6 201804302018042720180427WAB0352027YI49007 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H815.67 815.67 C6ON Uniqa Versicherungen AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S815.67 815.67 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352028YI42995 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H977.73 977.73 C6ON UniCredit Leasing C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S977.73 977.73 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352029YI10000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,000.00 1,000.00 C6ON T E I L E B A R V E R K A U F C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S1,000.00 1,000.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352030YI97286 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,061.01 1,061.01 C6ON Ferdinand Bidla GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S1,061.01 1,061.01 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352031YI49007 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,170.38 1,170.38 C6ON Uniqa Versicherungen AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S1,170.38 1,170.38 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352032YI49011 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,195.09 1,195.09 C6ON Generali Versicherung AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S1,195.09 1,195.09 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352033YI49016 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,283.93 1,283.93 C6ON Wiener St„dtische C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S1,283.93 1,283.93 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352034YI113895 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,299.10 1,299.10 C6ON Wiener Netze GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S1,299.10 1,299.10 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352035YI49011 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H1,752.19 1,752.19 C6ON Generali Versicherung AG C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S1,752.19 1,752.19 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352036YI42995 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H2,203.03 2,203.03 C6ON UniCredit Leasing C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S2,203.03 2,203.03 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352037YI49038 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H2,228.18 2,228.18 C6ON Volkswagen Versicherungsdienst C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S2,228.18 2,228.18 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352038YI149926 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H3,884.56 3,884.56 C6ON KFZ Ulreich GmbH C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S3,884.56 3,884.56 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352039YIB0352039 EUR 201804EAI_ALE 200150 0000001720 0180065300Deutsche Bank EUR ZO H15.46 15.46 C6ON C6 0.000 20180427 200240 000000762560300007625008Costs for cash trans0007625008S12.88 12.88 C6ONV2 C6 0000002451Administration C60U.00.2451 Non op. income KST 2451 - Verwaltung W22 0000002451 0.000 20180427 200340 0000001720 0180065300Deutsche Bank EUR ZO S4,128.21 4,128.21 C6ON C6 0.000 20180427 200450 0000001720 0001721099Suspense Account - E H4,128.21 4,128.21 C6ON C6 0.000 20180427 200540 0000003640 0003640000Receivable VAT input S2.58 2.58 C6ONV2 C6 0.000 20180427 1010C6 201804302018042720180427WAB0352040YIB0352040 EUR 201804EAI_ALE 200140 0000001720 0180065300Deutsche Bank EUR ZO S4,700.00 4,700.00 C6ON C6 0.000 20180427 200250 0000003805 0003805007Trade payables oth 2 H4,700.00 4,700.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352041YI123454 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H5,000.00 5,000.00 C6ON AUTO-KARL C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S5,000.00 5,000.00 C6ON C6 0.000 20180427 1010C6 201804302018042720180427WAB0352042YI166704 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H5,000.00 5,000.00 C6ON Alfred Danhauser-Kramarcsik C6 0.000 20180427 AT 200240 0000001720 0180065300Deutsche Bank EUR ZO S5,000.00 5,000.00 C6ON C6 0.000 20180427 1010C6 201804302018043020180430WACM127429YI10000 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H24.00 24.00 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S24.00 24.00 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H24.00 24.00 C6ON T E I L E B A R V E R K A U F C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S24.00 24.00 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127430YI60000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H83.00 83.00 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC 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200240 0000001710 0001700113Cash on hand MC Brus S479.23 479.23 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127434YI60000 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H73.19 73.19 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S73.19 73.19 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H73.19 73.19 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S73.19 73.19 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127435YI150718 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H446.81 446.81 C6ON Erich Bichler C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S446.81 446.81 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127436YI166730 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H301.26 301.26 C6ON Dubravko Kajkic C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S301.26 301.26 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127437YI85656 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H215.10 215.10 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S215.10 215.10 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H215.10 215.10 C6ON Franz Hartl C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S215.10 215.10 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127438YI60000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H6.62 6.62 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S6.62 6.62 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127439YI60000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H12.30 12.30 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S12.30 12.30 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127440YI60000 EUR 201804EAI_ALE 200150 0000001500 0001500002Trade receivables, b H31.56 31.56 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200240 0000001710 0001700113Cash on hand MC Brus S31.56 31.56 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127441YI60000 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H5.34 5.34 C6ON C6 0.000 20180430 200240 0000001720 0001721099Suspense Account - E S5.34 5.34 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H5.34 5.34 C6ON T e i l e b a r v e r k a u f C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S5.34 5.34 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127442YI115806 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H233.25 233.25 C6ON C6 0.000 20180430 200240 0000001720 0001721097Suspense Account - B S233.25 233.25 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H233.25 233.25 C6ON Matthias Bahler C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S233.25 233.25 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127443YI124285 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H295.68 295.68 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S295.68 295.68 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H295.68 295.68 C6ON Martin Spiel C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S295.68 295.68 C6ON C6 0.000 20180430 1010C6 201804302018043020180430WACM127444YI129581 EUR 201804EAI_ALE 200150 0000001710 0001700113Cash on hand MC Brus H362.83 362.83 C6ON C6 0.000 20180430 200240 0000001720 0001721098Suspense Account - V S362.83 362.83 C6ON C6 0.000 20180430 200350 0000001500 0001500002Trade receivables, b H362.83 362.83 C6ON Ernst Chlan C6 0.000 20180430 AT 200440 0000001710 0001700113Cash on hand MC Brus S362.83 362.83 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Harald Gross 0000003805 0003805010Trade pay, third par H7,068.00 7,068.00 C6OIV2UC-522/PG Die Rolle - April C6 0.000 1815 200286 0000003805 0003805100Good receipt invoice S5,090.00 5,090.00 C6OIV2UC-522/PG Die Rolle - April C6 0000001311Training C600.13.1311.0013 Sales Training MK50 0000001311 5,090.000 EA 470025617320180427 C600 200386 0000003805 0003805100Good receipt invoice S800.00 800.00 C6OIV2UC-522/PG Die Rolle - April C6 0000001311Training C600.13.1311.0013 Sales Training MK50 0000001311 800.000 EA 470025617320180427 C600 200440 0000003640 0003640000Receivable VAT input S1,178.00 1,178.00 C6OIV2 C6 0.000 20180427 1010C6 2018043020180430201804306100028374AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD S99.00 99.00 C6OI C6 0.000 AT 200217 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD H99.00 99.00 C6OI C6 0.000 AT 1010C6 2018043020180430201804306100028378AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD S159.00 159.00 C6OI C6 0.000 AT 200217 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD H159.00 159.00 C6OI C6 0.000 AT 1010C6 2018043020180430201804306100028382AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD S1.00 1.00 C6OI C6 0.000 AT 200217 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD H1.00 1.00 C6OI C6 0.000 AT 1010C6 2018043020180430201804306100028261AB EUR 201804QTC8891 200140 0000001720 0001721098Suspense Account - V S22,370.86 22,370.86 C6ON C6 0.000 20180430 200250 0000001720 0001721098Suspense Account - V H22,370.86 22,370.86 C6ON C6 0.000 20180430 1010C6 2018043020180430201804306100028264AB EUR 201804QTC8891 200140 0000001720 0001721098Suspense Account - V S29,731.06 29,731.06 C6ON C6 0.000 20180430 200250 0000001720 0001721098Suspense Account - V H29,731.06 29,731.06 C6ON C6 0.000 20180430 1010C6 2018043020180430201804306100028294AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par S32,619.58 32,619.58 C6OI C6 0.000 20180430 AT 200217 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H32,619.58 32,619.58 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028328AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000007594Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par S31,673.28 31,673.28 C6OI C6 0.000 20180430 AT 200217 0000007594Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H31,673.28 31,673.28 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028335AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000007723Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S18,802.57 18,802.57 C6OI C6 0.000 20180430 AT 200217 0000007723Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H18,802.57 18,802.57 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028339AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par S36,887.29 36,887.29 C6OI C6 0.000 20180430 AT 200217 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par H36,887.29 36,887.29 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028343AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000010566Kurt Mähr 0000001500 0001500010Trade rec.,third par S15,480.24 15,480.24 C6OI C6 0.000 20180430 AT 200217 0000010566Kurt Mähr 0000001500 0001500010Trade rec.,third par H15,480.24 15,480.24 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028357AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000045404Unterberger Automobile GmbH & Co KG0000001500 0001500010Trade rec.,third par S45,755.82 45,755.82 C6OI C6 0.000 20180430 AT 200217 0000045404Unterberger Automobile GmbH & Co KG0000001500 0001500010Trade rec.,third par H45,755.82 45,755.82 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028408AB EUR 201804QTA0888 2001270000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S7,977,210.77 7,977,210.77 C6ON C6 0.000 2002370000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H7,977,210.77 7,977,210.77 C6ON C6 0.000 1010C6 2018043020180430201804306100028263AB EUR 201804QTC8891 200140 0000001720 0001721097Suspense Account - B S12,215.00 12,215.00 C6ON C6 0.000 20180430 200250 0000001720 0001721097Suspense Account - B H12,215.00 12,215.00 C6ON C6 0.000 20180430 1010C6 2018043020180416201804160700006950939800003167C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S4,229.92 4,229.92 C6OI Redemption of Stock-Reval for VIN 5J32656 9800003167 C6 0.000 5J32656 200250 0000005110 0005110000Stock evaluation 0005110000H4,229.92 4,229.92 C6OI Redemption of Stock-Reval for VIN 5J32656 9800003167 C6 0000001100 0.000 5J32656 AT DLR_ 1010C6 2018043020180416201804160700006954939800003173C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S4,730.88 4,730.88 C6OI Redemption of Stock-Reval for VIN BB99511 9800003173 C6 0.000 BB99511 200250 0000005110 0005110000Stock evaluation 0005110000H4,730.88 4,730.88 C6OI Redemption of Stock-Reval for VIN BB99511 9800003173 C6 0000001100 0.000 BB99511 AT DLR_ 1010C6 2018043020180430201804306100028293AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par S30,069.60 30,069.60 C6OI C6 0.000 20180430 AT 200217 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H30,069.60 30,069.60 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028297AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000007518Autohaus Pestuka GmbH 0000001500 0001500010Trade rec.,third par S56,430.14 56,430.14 C6OI C6 0.000 20180430 AT 200217 0000007518Autohaus Pestuka GmbH 0000001500 0001500010Trade rec.,third par H56,430.14 56,430.14 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028305AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par S40,562.56 40,562.56 C6OI C6 0.000 20180430 AT 200217 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H40,562.56 40,562.56 C6OI C6 0.000 20180430 AT 1010C6 2018043020180418201804180700006958939800003170C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S4,774.58 4,774.58 C6OI Redemption of Stock-Reval for VIN VA03834 9800003170 C6 0.000 VA03834 200250 0000005110 0005110000Stock evaluation 0005110000H4,774.58 4,774.58 C6OI Redemption of Stock-Reval for VIN VA03834 9800003170 C6 0000001100 0.000 VA03834 AT DLR_ 1010C6 2018043020180418201804180700006962939800003181C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S12,133.64 12,133.64 C6OI Redemption of Stock-Reval for VIN 0V43981 9800003181 C6 0.000 0V43981 200250 0000005110 0005110000Stock evaluation 0005110000H12,133.64 12,133.64 C6OI Redemption of Stock-Reval for VIN 0V43981 9800003181 C6 0000001100 0.000 0V43981 AT DLR_ 1010C6 2018043020180425201804259000002594REFA1809251 EUR 201804WF-BATCH 2001310000459983Trenkwalder 0000003805 0003805010Trade pay, third par H917.65 917.65 C6OIV2PW-40/Payroll 03/18 C6 0.000 FA1809251 200286 0000003805 0003805100Good receipt invoice S764.71 764.71 C6OIV2PW-40/Payroll 03/18 C6 0000001800Finanz u Verwaltung C603.10.1800 Personalkosten KST 1800 Finance 0000001800 764.710 EA 470024868720180425 C600 200340 0000003640 0003640000Receivable VAT input S152.94 152.94 C6OIV2 C6 0.000 20180425 1010C6 2018043020180430201804306100028395AB EUR 201804QTC6255 200140 0000001720 0174100102IHB Giro EUR2 DIRECT S78.86 78.86 C6ON C6 0.000 20180430 200250 0000001720 0174100102IHB Giro EUR2 DIRECT H78.86 78.86 C6ON C6 0.000 20180430 1010C6 2018043020180430201804306100028312AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000007572drive ME GmbH 0000001500 0001500010Trade rec.,third par S40,146.80 40,146.80 C6OI C6 0.000 20180430 AT 200217 0000007572drive ME GmbH 0000001500 0001500010Trade rec.,third par H40,146.80 40,146.80 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028316AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par S32,449.34 32,449.34 C6OI C6 0.000 20180430 AT 200217 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H32,449.34 32,449.34 C6OI C6 0.000 20180430 AT 1010C6 2018043020180427201804275000002986ZVRLBATLEUR118019 0242066300003 EUR 201804QT18754 200140 0000001720 0180171000RLB EUR ZOI S390,000.00 390,000.00 C6OI NONREF 999BAYERISCHE MOTOREN WERKE AKTIENGESESELLS C6 0.000 0242066300003 200250 0000001720 0180171009RLB EUR ZOI H390,000.00 390,000.00 C6OI NONREF 999BAYERISCHE MOTOREN WERKE AKTIENGESESELLS C6 0.000 0242066300003EUR 1010C6 2018043020180430201804306800000708SW EUR 201804QTA0888 2001250000460599Teilebestellung MR 0000003450 0003450017Trade pay. from cont S118,755.44 118,755.44 C6ON C6 0.000 2002250000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont S1,043,460.66 1,043,460.66 C6ON C6 0.000 2003350000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H1,162,216.10 1,162,216.10 C6ON C6 0.000 1010C6 2018043020180430201804306100028270AB EUR 201804QTC8891 200150 0000001720 0001721097Suspense Account - B H0.03 0.03 C6ON C6 0.000 20180411 200240 0000001720 0001721097Suspense Account - B S0.03 0.03 C6ON C6 0.000 20180430 1010C6 2018043020180430201804306100028277AB EUR 201804QTC8891 200140 0000001720 0001721096Suspense Account - D S6,418.64 6,418.64 C6ON C6 0.000 20180430 200250 0000001720 0001721096Suspense Account - D H6,418.64 6,418.64 C6ON C6 0.000 20180430 1010C6 2018043020180430201804309500002620WE EUR 201804QTA8633 2001810000459447iClean-Exklusive Car Care 000000528060300005280900Other direct costs f0005280900S1,699.37 1,699.37 C6ON C6 0000002201Mechan.Werkstätte PKC60D.02.2201 So. Sekov. KST 2201 - SERVICE - Wkst PKW 0000002201 1.000 EA 460048245220180430 000000000000205003C60NAT RET 2002960000459447iClean-Exklusive Car Care 0000003805 0003805100Good receipt invoice H1,699.37 1,699.37 C6ON C6 0000002201 1.000 EA 460048245220180430 000000000000205003C60N 1010C6 2018043020180425201804309000002619RE903932635 EUR 201804WF-BATCH 2001310000459475Würth HandelsgesmbH 0000003805 0003805010Trade pay, third par H258.00 258.00 C6ONV2 C6 0.000 903932635 200286 0000003805 0003805100Good receipt invoice S215.12 215.12 C6ONV2 C6 0000002202Spenglerei C60A.00.2202 Abschreibungen KST 2202 - SERVICE - Spen 0000002202 0.616 EA 460048477120180430 000000000000204973C60N 200375 0000000125 0000125000Low-value assets, co0000125000H0.12 0.12 C6ONV2 C6 C60A.00.2202 Abschreibungen KST 2202 - SERVICE - Spen 0200.616 EA 4600484771 000000000000204973C60N 200440 0000003640 0003640000Receivable VAT input S43.00 43.00 C6ONV2 C6 0.000 20180430 1010C6 2018043020180430201804309500002635WE EUR 201804QT81706 2001810000459271Berner Gesellschaft m.b.H. 000000528060300005280900Other direct costs f0005280900S47.02 47.02 C6ON C6 0000002431Mechan.Werkstätte PKC60D.02.2431 So. Sekov. KST 2431 - SERVICE - Wkst PKW 0000002431 47.020 EA 470026031620180430 000000000000205003C60NAT RET 2002960000459271Berner Gesellschaft m.b.H. 0000003805 0003805100Good receipt invoice H47.02 47.02 C6ON C6 0000002431 47.020 EA 470026031620180430 000000000000205003C60N 1010C6 2018043020180430201804306100028409AB EUR 201804QTA0888 2001270000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S10,228.32 10,228.32 C6ON C6 0.000 2002370000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H10,228.32 10,228.32 C6ON C6 0.000 1010C6 2018043020180427201804275000002965ZVDEUATLEUR118083 0242050900003 EUR 201804EAI_BATCH 200140 0000001720 0180065400Deutsche Bank EUR ZO S398.70 398.70 C6OI NONREF EREF+NOTPROVIDED SVWZ+23001943 181171345068 C6 0.000 0242050900003 200250 0000001720 0180065409Deutsche Bank EUR ZO H398.70 398.70 C6OI NONREF EREF+NOTPROVIDED SVWZ+23001943 181171345068 C6 0.000 0242050900003EUR 1010C6 2018043020180427201804275000002977I10022504215 0242033400002 EUR 201804QT18754 200150 0000001720 0174100019IHB Giro EUR OTHER O H57,339.30 57,339.30 C6OI 0022504215 VGS 1306653 zu Re. 4792740 HDL / HEK 30 C6 0.000 0242033400002 200205 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S57,339.30 57,339.30 C6OI 0022504215 VGS 1306653 zu Re. 4792740 HDL / HEK 30 C6 H2 0.000 20180427 1010C6 2018043020180430201804306800000709SW EUR 201804QTB6921 200140 0000001720 0174100112IHB Giro EUR2 PAYMEN S0.30 0.30 C6ON C6 0.000 20180430 200250 000000762560300007625102Other operating expe0007625102H0.30 0.30 C6ONV0 C6 0000002301Administration C602.00.2301 Strukturkosten KST 2301 - Verwaltung W19 0000002301 0.000 20180430 1010C6 2018043020180430201804306100028406AB EUR 201804QTA0888 2001270000460599Teilebestellung MR 0000003450 0003450017Trade pay. from cont S118,755.44 118,755.44 C6ON C6 0.000 2002370000460599Teilebestellung MR 0000003450 0003450017Trade pay. from cont H118,755.44 118,755.44 C6ON C6 0.000 1010C6 2018043020180430201804306100028407AB EUR 201804QTA0888 2001270000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont S1,043,460.66 1,043,460.66 C6ON C6 0.000 2002370000460597Teilebestellung PKW 0000003450 0003450017Trade pay. from cont H1,043,460.66 1,043,460.66 C6ON C6 0.000 1010C6 2018043020180430201804309500002618WE EUR 201804QTC8049 2001810000459593ODA Werbe- & Folientechnik 000000528560300005285000Freight to dealers 0005285000S135.00 135.00 C6ON C6 0000002415Verkauf Neuwagen - MC60D.02.2415 So. Sekov. KST 2415 - MINI - Verkauf NW 0000002415 1.000 EA 470026022820180430 C60NAT RET 2002960000459593ODA Werbe- & Folientechnik 0000003805 0003805100Good receipt invoice H135.00 135.00 C6ON C6 0000002415 1.000 EA 470026022820180430 C60N 1010C6 2018043020180430201804305100003828ZP 20180430-NM EUR 201804QTB6921 2001250000459180Lagermax Autotransport GesmbH 0000003805 0003805010Trade pay, third par S3,861.36 3,861.36 C6ON C6 0.000 200250 0000001720 0174100112IHB Giro EUR2 PAYMEN H3,861.36 3,861.36 C6ON C6 0.000 20180430 1010C6 20180430201804272018042703000273964217668 4617617 EUR 201804EAI_ALE 200101 0009999300One Time Customer AT Sales IVS/FP 0000001500 0001500010Trade rec.,third par S36,807.28 36,807.28 C6OI**WBAHU310605H58550 HU31 S10020 5H58550 C6 0.000 5H58550 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H28,765.33 28,765.33 C6OIA2WBAHU310605H58550 HU31 F48 5H58550 C6 0000001100 1.000 PC 5H58550 AT WHSN 200350 0000004000 0004000100Statistic net retail0004000100H45,508.46 45,508.46 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0000001100 0.000 5H58550 AT WHSN 200440 0000004000 0004000300Retail sales loop mi S45,508.46 45,508.46 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0.000 5H58550 AT WHSN 200540 0000005000 0005000000Prop. material costs0005000000S29,409.00 29,409.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0000001100 0.000 5H58550 AT WHSN 200650 0000001200 0001200300Pool vehicles from B H29,409.00 29,409.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 A1 1.000 PC 5H58550 200750 0000003640 0003640014Other Tax Liabilitie H2,588.88 2,588.88 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0.000 5H58550 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0.000 5H58550 200940 0000005065 0005065000Variable Goodwill / 0005065000S208.00 208.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0000001100 0.000 5H58550 AT WHSN 201050 0000003105 0003105000Goodwill provisions H208.00 208.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 8300.000 5H58550 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0000001100 0.000 5H58550 AT WHSN 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAHU310605H58550 HU31 F48 5H58550 C6 0.000 5H58550 201350 0000003640 0003640001Tax Liabilities < 1 H5,753.07 5,753.07 C6OIA2 C6 0.000 20180427 1010C6 2018043020180430201804306100028399AB EUR 201804QTB6921 200140 0000001720 0174100112IHB Giro EUR2 PAYMEN S394,039.15 394,039.15 C6ON C6 0.000 20180430 200250 0000001720 0174100112IHB Giro EUR2 PAYMEN H394,039.15 394,039.15 C6ON C6 0.000 20180430 1010C6 2018043020180430201804309500002624WE EUR 201804QTC8263 2001810000459152Adwerba Marketing Service GmbH 000000602060200009610000MK10 / Other Marketi0009610000S1,653.00 1,653.00 C6ON C6 0000002875Marketingschlüssel NC600.01.2875 Marketingkosten KST 2875 - NW Marketing 0000002875 1,653.000 EA 470025633520180430 C60NAT RET 2002960000459152Adwerba Marketing Service GmbH 0000003805 0003805100Good receipt invoice H1,653.00 1,653.00 C6ON C6 0000002875 1,653.000 EA 470025633520180430 C60N 1010C6 2018043020180425201804308000000415990513991 FREIGHT INVOICES LAGERMAXEUR 201804QTB9207 200150 0000005285 0005285000Freight to dealers 0005285000H120.49 120.49 C6OIV2WMWYU710003E31774 YU71 F60 WMWYU710003E31774 C6 0000001100 0.000 WMWYU710003E31774 AT DLR_ 200250 0000005285 0005285000Freight to dealers 0005285000H120.49 120.49 C6OIV2WMWYU710003E31774 YU71 F60 WMWYU710003E31774 C6 0000001100 0.000 WMWYU710003E31774 AT DLR_ 2003220000459180Lagermax Autotransport GesmbH 0000003805 0003805010Trade pay, third par S289.18 289.18 C6OIV2LAGERMAX TRANSPORT INVOICES F60 C6 0.000 0513991 200450 0000003640 0003640000Receivable VAT input H48.20 48.20 C6OIV2 C6 0.000 20180425 1010C6 2018043020180430201804306100028284AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S40,892.51 40,892.51 C6OI C6 0.000 20180430 AT 200217 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H40,892.51 40,892.51 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028285AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S35,490.24 35,490.24 C6OI C6 0.000 20180430 AT 200217 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H35,490.24 35,490.24 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028287AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S65,615.35 65,615.35 C6OI C6 0.000 20180430 AT 200217 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H65,615.35 65,615.35 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028298AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000007518Autohaus Pestuka GmbH 0000001500 0001500010Trade rec.,third par S37,099.34 37,099.34 C6OI C6 0.000 20180430 AT 200217 0000007518Autohaus Pestuka GmbH 0000001500 0001500010Trade rec.,third par H37,099.34 37,099.34 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028301AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S45,338.52 45,338.52 C6OI C6 0.000 20180430 AT 200217 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H45,338.52 45,338.52 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028302AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par S51,991.00 51,991.00 C6OI C6 0.000 20180430 AT 200217 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H51,991.00 51,991.00 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028306AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par 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GW Marketing 0000002863 355.000 EA 470026025320180430 C60N 200340 0000003640 0003640000Receivable VAT input S71.00 71.00 C6ONV2 C6 0.000 20180430 1010C6 2018043020180430201804306100028274AB EUR 201804QTC8891 200140 0000001720 0001721096Suspense Account - D S0.20 0.20 C6ON C6 0.000 20180323 200250 0000001720 0001721096Suspense Account - D H0.20 0.20 C6ON C6 0.000 20180430 1010C6 20180430201804272018042703000274044217685 4617628 EUR 201804EAI_ALE 200101 0009999300One Time Customer AT Sales IVS/FP 0000001500 0001500010Trade rec.,third par S35,884.87 35,884.87 C6OI**WBAHU310405H58644 HU31 S10020 5H58644 C6 0.000 5H58644 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H28,050.28 28,050.28 C6OIA2WBAHU310405H58644 HU31 F48 5H58644 C6 0000001100 1.000 PC 5H58644 AT WHSN 200350 0000004000 0004000100Statistic net retail0004000100H44,373.46 44,373.46 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0000001100 0.000 5H58644 AT WHSN 200440 0000004000 0004000300Retail sales loop mi S44,373.46 44,373.46 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0.000 5H58644 AT WHSN 200540 0000005000 0005000000Prop. material costs0005000000S27,363.00 27,363.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0000001100 0.000 5H58644 AT WHSN 200650 0000001200 0001200300Pool vehicles from B H27,363.00 27,363.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 A1 1.000 PC 5H58644 200750 0000003640 0003640014Other Tax Liabilitie H2,524.53 2,524.53 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0.000 5H58644 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0.000 5H58644 200940 0000005065 0005065000Variable Goodwill / 0005065000S208.00 208.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0000001100 0.000 5H58644 AT WHSN 201050 0000003105 0003105000Goodwill provisions H208.00 208.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 8300.000 5H58644 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0000001100 0.000 5H58644 AT WHSN 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAHU310405H58644 HU31 F48 5H58644 C6 0.000 5H58644 201350 0000003640 0003640001Tax Liabilities < 1 H5,610.06 5,610.06 C6OIA2 C6 0.000 20180427 1010C6 2018043020180430201804306100028386AB EUR 201804QT18754 200140 0000003450 0003450007Trade payables, eHR S410,213.30 410,213.30 C6OI C6 0.000 20180430 200250 0000003450 0003450007Trade payables, eHR H410,213.30 410,213.30 C6OI C6 0.000 20180430 1010C6 2018043020180423201804230700006980939800003207C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S3,500.72 3,500.72 C6OI Redemption of Stock-Reval for VIN 5D66796 9800003207 C6 0.000 5D66796 200250 0000005110 0005110000Stock evaluation 0005110000H3,500.72 3,500.72 C6OI Redemption of Stock-Reval for VIN 5D66796 9800003207 C6 0000001100 0.000 5D66796 AT DLR_ 1010C6 2018043020180430201804306100028267AB EUR 201804QTC8891 200140 0000001720 0001721097Suspense Account - 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Sekov. 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Sekov. 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C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H525.00 525.00 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S525.00 525.00 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S260.60 260.60 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H260.60 260.60 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200750 0000003640 0003640001Tax Liabilities < 1 H73.50 73.50 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028235568610108622 EUR 201804EAI_ALE 200101 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par S1,968.43 1,968.43 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108622 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,640.36 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H328.07 328.07 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028233568610108620 EUR 201804EAI_ALE 200101 0000007331AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S836.18 836.18 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108620 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H696.82 696.82 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H941.66 941.66 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S941.66 941.66 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S509.40 509.40 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H509.40 509.40 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S47.08 47.08 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H47.08 47.08 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H139.36 139.36 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028232568610108619 EUR 201804EAI_ALE 200101 0000020098Reiterer GmbH 0000001500 0001500010Trade rec.,third par S532.01 532.01 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108619 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H443.34 443.34 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H633.34 633.34 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S633.34 633.34 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S315.34 315.34 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H315.34 315.34 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S31.67 31.67 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H31.67 31.67 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H88.67 88.67 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028231568610108618 EUR 201804EAI_ALE 200101 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par S351.49 351.49 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108618 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H292.91 292.91 C6OIA2ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H395.83 395.83 C6OI ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S395.83 395.83 C6OI ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S207.96 207.96 C6OI ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H207.96 207.96 C6OI ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S19.79 19.79 C6OI ATLAS Finance Document BMW I C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H19.79 19.79 C6OI ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H58.58 58.58 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028230568610108617 EUR 201804EAI_ALE 200101 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S42.13 42.13 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108617 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H35.11 35.11 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H50.16 50.16 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S50.16 50.16 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S24.10 24.10 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H24.10 24.10 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S2.51 2.51 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H2.51 2.51 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H7.02 7.02 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028229568610108616 EUR 201804EAI_ALE 200101 0000010036BMW Austria Niederlassung Wien Dona0000000800 0000800017Trade rec. from cont S186.67 186.67 C6OIF1 C6 0.000 20180430 8610108616 200250 0000004000 0004000001Internal allocation 0004000001H186.67 186.67 C6OIF1 BMW C6 0000001321 0.000 20180430 AT WRT_ 200350 0000004000 0004000100Statistic net retail0004000100H266.67 266.67 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT WRT_ 200440 0000004000 0004000300Retail sales loop mi S266.67 266.67 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT WRT_ 200540 0000005000 0005000000Prop. material costs0005000000S132.20 132.20 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT WRT_ 200650 0000001500 0001500040Trade rec., goods is H132.20 132.20 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600001Internal alloc. deal0004600001S13.33 13.33 C6OI BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT WRT_ 200850 0000003450 0003450002Trade payables from H13.33 13.33 C6OI BMW C6 0000001321 0.000 20180430 1010C6 2018043020180430201804300540004339548618017761 EUR 201804EAI_ALE 200111 0000007552Dallamassl GmbH 0000001500 0001500010Trade rec.,third par H267.91 267.91 C6OIA2ATLAS Finance Document C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S223.26 223.26 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT DLR_ 200340 0000004000 0004000100Statistic net retail0004000100S391.68 391.68 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT DLR_ 200450 0000004000 0004000300Retail sales loop mi H391.68 391.68 C6OI ATLAS Finance Document 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2018043020180430201804300560028226568610108613 EUR 201804EAI_ALE 200101 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par S5,205.17 5,205.17 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108613 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H1,257.64 1,257.64 C6OIA2ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H1,633.32 1,633.32 C6OI ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S1,633.32 1,633.32 C6OI ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S874.56 874.56 C6OI ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H874.56 874.56 C6OI ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 AT 200750 0000004000 0004000000Sales Revenue, Autom0004000000H3,080.00 3,080.00 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200850 0000004000 0004000100Statistic net retail0004000100H3,666.67 3,666.67 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200940 0000004000 0004000300Retail sales loop mi S3,666.67 3,666.67 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201040 0000005000 0005000000Prop. material costs0005000000S2,061.18 2,061.18 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 201150 0000001500 0001500040Trade rec., goods is H2,061.18 2,061.18 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 201240 000000460060300004600000Dealer bonuses 0004600000S183.33 183.33 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201350 0000003600 0003600000Sales bonuses, short H183.33 183.33 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 201440 000000460060300004600000Dealer bonuses 0004600000S81.67 81.67 C6OI ATLAS Finance Document BMW I C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 201550 0000003600 0003600000Sales bonuses, short H81.67 81.67 C6OI ATLAS Finance Document BMW I C6 0000001321 0.000 20180430 201650 0000003640 0003640001Tax Liabilities < 1 H867.53 867.53 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804306100028389AB EUR 201804QTC8891 200140 0000001720 0001721098Suspense Account - V S77.59 77.59 C6ON C6 0.000 20180430 200250 0000001720 0001721098Suspense Account - V H77.59 77.59 C6ON C6 0.000 20180430 1010C6 2018043020180430201804307300000552SQ EUR 201804QT51078 200150 0000003450 0003450007Trade payables, eHR H14,983.46 14,983.46 C6OIV0 C6 0.000 04/2018 200250 0000003640 0003640011Tax liabili. on pers H818.08 818.08 C6OIV0 C6 0.000 04/2018 200350 0000003640 0003640106Wage income tax H6,947.37 6,947.37 C6OI C6 0.000 04/2018 200450 0000003645 0003645000Social sec. contribu H9,859.50 9,859.50 C6OIV0 C6 0.000 04/2018 2005310000459998APK Pensionskasse AG 0000003805 0003805010Trade pay, third par H631.23 631.23 C6OI** C6 0.000 04/2018 200615 0009999313OTC AT - empl. BMW Austria GmbH 0000000850 0000850010Other rec. from empl H100.00 100.00 C6OI C6 0.000 04/2018 200740 0000003805 0003805208Trade payables, thir S33,339.64 33,339.64 C6OIV0 C6 0.000 04/2018 1010C6 2018043020180430201804306100028365AB EUR 201804QTC8891 200140 0000001720 0001721099Suspense Account - E S134.30 134.30 C6ON C6 0.000 20180430 200250 0000001720 0001721099Suspense Account - E H134.30 134.30 C6ON C6 0.000 20180430 1010C6 2018043020180419201804199000002581REPR100038 EUR 201804WF-BATCH 2001310000460337Panatronic GesmbH 0000003805 0003805010Trade pay, third par H1,737.60 1,737.60 C6OIV2F/Wartung Medientechnik C6 0.000 PR100038 200286 0000003805 0003805100Good receipt invoice S1,433.00 1,433.00 C6OIV2F/Wartung Medientechnik C6 0000001800Finanz u Verwaltung C602.10.1800 Strukturkosten KST 1800 Finance 0000001800 1,433.000 EA 460047024120180419 000000000000204925C600 200381 000000603060300009444000Maintenance costs re0009444000S15.00 15.00 C6OIV2F/Wartung Medientechnik C6 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is S0.01 0.01 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200740 0000003450 0003450002Trade payables from S20.12 20.12 C6OI BMW C6 0000001321 0.000 BMW 200850 000000460060300004600001Internal alloc. deal0004600001H20.12 20.12 C6OI BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 BMW AT WRT_ 1010C6 2018043020180430201804306100028366AB EUR 201804QTC8891 200140 0000001720 0001721097Suspense Account - B S0.03 0.03 C6ON C6 0.000 20180430 200250 0000001720 0001721097Suspense Account - B H0.03 0.03 C6ON C6 0.000 20180430 1010C6 2018043020180430201804306100028394AB EUR 201804QTC8891 200140 0000001720 0001721098Suspense Account - V S148.80 148.80 C6ON C6 0.000 20180430 200250 0000001720 0001721098Suspense Account - V H148.80 148.80 C6ON C6 0.000 20180430 1010C6 20180430201804272018042703000274014217673 4617604 EUR 201804EAI_ALE 200101 0009999300One Time Customer AT Sales IVS/FP 0000001500 0001500010Trade rec.,third par S55,621.20 55,621.20 C6OI**WBAXX510400P98795 XX51 S10020 0P98795 C6 0.000 0P98795 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H42,046.02 42,046.02 C6OIA2WBAXX510400P98795 XX51 F26 0P98795 C6 0000001100 1.000 PC 0P98795 AT WHSN 200350 0000004000 0004000100Statistic net retail0004000100H68,772.17 68,772.17 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0000001100 0.000 0P98795 AT WHSN 200440 0000004000 0004000300Retail sales loop mi S68,772.17 68,772.17 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0.000 0P98795 AT WHSN 200540 0000005000 0005000000Prop. material costs0005000000S42,794.00 42,794.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0000001100 0.000 0P98795 AT WHSN 200650 0000001200 0001200300Pool vehicles from B H42,794.00 42,794.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 A1 1.000 PC 0P98795 200750 0000003640 0003640014Other Tax Liabilitie H5,465.98 5,465.98 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0.000 0P98795 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0.000 0P98795 200940 0000005065 0005065000Variable Goodwill / 0005065000S200.00 200.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0000001100 0.000 0P98795 AT WHSN 201050 0000003105 0003105000Goodwill provisions H200.00 200.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 8300.000 0P98795 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0000001100 0.000 0P98795 AT WHSN 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAXX510400P98795 XX51 F26 0P98795 C6 0.000 0P98795 201350 0000003640 0003640001Tax Liabilities < 1 H8,409.20 8,409.20 C6OIA2 C6 0.000 20180427 1010C6 2018043020180430201804300540004341548618017763 EUR 201804EAI_ALE 200111 0000007516Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H258.65 258.65 C6OIA2ATLAS Finance Document C6 0.000 20180430 AT 200240 0000004000 0004000000Sales Revenue, Autom0004000000S215.54 215.54 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT DLR_ 200340 0000004000 0004000100Statistic net retail0004000100S378.14 378.14 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT DLR_ 200450 0000004000 0004000300Retail sales loop mi H378.14 378.14 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT DLR_ 200550 0000005000 0005000000Prop. material costs0005000000H0.01 0.01 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT DLR_ 200640 0000001500 0001500040Trade rec., goods is S0.01 0.01 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 BMW AT 200740 0000003600 0003600000Sales bonuses, short S18.91 18.91 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 BMW 200850 000000460060300004600000Dealer bonuses 0004600000H18.91 18.91 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 BMW AT DLR_ 200940 0000003640 0003640001Tax Liabilities < 1 S43.11 43.11 C6OIA2 C6 0.000 20180430 1010C6 20180430201804272018042703000273974217669 4617601 EUR 201804EAI_ALE 200101 0009999300One Time Customer AT Sales IVS/FP 0000001500 0001500010Trade rec.,third par S45,398.24 45,398.24 C6OI**WBAXX110300Y47607 XX11 S10020 0Y47607 C6 0.000 0Y47607 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H35,424.99 35,424.99 C6OIA2WBAXX110300Y47607 XX11 F26 0Y47607 C6 0000001100 1.000 PC 0Y47607 AT WHSN 200350 0000004000 0004000100Statistic net retail0004000100H57,918.02 57,918.02 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0000001100 0.000 0Y47607 AT WHSN 200440 0000004000 0004000300Retail sales loop mi S57,918.02 57,918.02 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0.000 0Y47607 AT WHSN 200540 0000005000 0005000000Prop. material costs0005000000S36,672.00 36,672.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0000001100 0.000 0Y47607 AT WHSN 200650 0000001200 0001200300Pool vehicles from B H36,672.00 36,672.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 A1 1.000 PC 0Y47607 200750 0000003640 0003640014Other Tax Liabilitie H3,188.25 3,188.25 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0.000 0Y47607 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0.000 0Y47607 200940 0000005065 0005065000Variable Goodwill / 0005065000S200.00 200.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0000001100 0.000 0Y47607 AT WHSN 201050 0000003105 0003105000Goodwill provisions H200.00 200.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 8300.000 0Y47607 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0000001100 0.000 0Y47607 AT WHSN 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBAXX110300Y47607 XX11 F26 0Y47607 C6 0.000 0Y47607 201350 0000003640 0003640001Tax Liabilities < 1 H7,085.00 7,085.00 C6OIA2 C6 0.000 20180427 1010C6 2018043020180430201804307300000550SQ Buchungsbeleg April EUR 201804QT51078 200140 0000003000 0003000000Early retirement pro S4,997.78 4,997.78 C6OIV0344 C6 8200.000 20180430 200240 0000003000 0003000000Early retirement pro S6,225.28 6,225.28 C6OIV0409 C6 8200.000 20180430 200350 000000603060300009058003Legal social welfare0009058003H0.02 0.02 C6OIV0 C6 0000001900Personal C603.10.1900 Personalkosten KST 1900 PW40 0000001900 0.000 20180430 AT WHSN 200450 000000603060300009058005Other social welfare0009058005H0.03 0.03 C6OIV0 C6 0000001900Personal C603.10.1900 Personalkosten KST 1900 PW40 0000001900 0.000 20180430 AT WHSN 200550 000000603060300009152007Social fund contribu0009152007H0.01 0.01 C6OIV0 C6 0000001900Personal C603.10.1900 Personalkosten KST 1900 PW40 0000001900 0.000 20180430 AT WHSN 200640 000000603060300009000000Direct salary expens0009000000S112,253.15 112,253.15 C6OIV0 C6 0000001100Vertrieb BMW C603.10.1100 Personalkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200740 000000603060300009010001Salary bonusses at y0009010001S147,881.00 147,881.00 C6OIV0 C6 0000001100Vertrieb BMW C603.10.1100 Personalkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200840 000000603060300009016100Commuting Allowance 0009016100S107.00 107.00 C6OIV0 C6 0000001100Vertrieb BMW C603.10.1100 Personalkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 200940 000000603060300009050000Legal soc. welf. exp0009050000S46,002.66 46,002.66 C6OIV0 C6 0000001100Vertrieb BMW C603.10.1100 Personalkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 201040 000000603060300009058003Legal social welfare0009058003S7,644.95 7,644.95 C6OIV0 C6 0000001100Vertrieb BMW C603.10.1100 Personalkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 201140 000000603060300009058005Other social welfare0009058005S1,081.84 1,081.84 C6OIV0 C6 0000001100Vertrieb BMW C603.10.1100 Personalkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 201240 000000603060300009100000Retirement/pension e0009100000S2,880.26 2,880.26 C6OIV0 C6 0000001100Vertrieb BMW C603.10.1100 Personalkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 201340 000000603060300009132000Other retirement/pen0009132000S4,856.57 4,856.57 C6OIV0 C6 0000001100Vertrieb BMW C603.10.1100 Personalkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 201440 000000603060300009152007Social fund contribu0009152007S10,045.86 10,045.86 C6OIV0 C6 0000001100Vertrieb BMW C603.10.1100 Personalkosten KST 1100 BMW 0000001100 0.000 20180430 AT WHSN 201540 000000603060300009000000Direct salary expens0009000000S40,650.54 40,650.54 C6OIV0 C6 0000001200Vertrieb MR C603.10.1200 Personalkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 201640 000000603060300009010001Salary bonusses at y0009010001S36,030.00 36,030.00 C6OIV0 C6 0000001200Vertrieb MR C603.10.1200 Personalkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 201740 000000603060300009016100Commuting Allowance 0009016100S10,819.51 10,819.51 C6OIV0 C6 0000001200Vertrieb MR C603.10.1200 Personalkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 201840 000000603060300009050000Legal soc. welf. exp0009050000S14,097.41 14,097.41 C6OIV0 C6 0000001200Vertrieb MR C603.10.1200 Personalkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 201940 000000603060300009058003Legal social welfare0009058003S2,415.09 2,415.09 C6OIV0 C6 0000001200Vertrieb MR C603.10.1200 Personalkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 202040 000000603060300009058005Other social welfare0009058005S338.13 338.13 C6OIV0 C6 0000001200Vertrieb MR C603.10.1200 Personalkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 202140 000000603060300009100000Retirement/pension e0009100000S396.03 396.03 C6OIV0 C6 0000001200Vertrieb MR C603.10.1200 Personalkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 202240 000000603060300009132000Other retirement/pen0009132000S1,512.17 1,512.17 C6OIV0 C6 0000001200Vertrieb MR C603.10.1200 Personalkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 202340 000000603060300009152007Social fund contribu0009152007S3,139.60 3,139.60 C6OIV0 C6 0000001200Vertrieb MR C603.10.1200 Personalkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 202440 000000603060300009000000Direct salary expens0009000000S4,559.00 4,559.00 C6OIV0 C6 0000001310Kundendienst C603.10.1310 Personalkosten KST 1310 Aftersales-KD 0000001310 0.000 20180430 AT WHSN 202540 000000603060300009010001Salary bonusses at y0009010001S3,315.00 3,315.00 C6OIV0 C6 0000001310Kundendienst C603.10.1310 Personalkosten KST 1310 Aftersales-KD 0000001310 0.000 20180430 AT WHSN 202640 000000603060300009050000Legal soc. welf. exp0009050000S1,745.42 1,745.42 C6OIV0 C6 0000001310Kundendienst C603.10.1310 Personalkosten KST 1310 Aftersales-KD 0000001310 0.000 20180430 AT WHSN 202740 000000603060300009058003Legal social welfare0009058003S246.09 246.09 C6OIV0 C6 0000001310Kundendienst C603.10.1310 Personalkosten KST 1310 Aftersales-KD 0000001310 0.000 20180430 AT WHSN 202840 000000603060300009058005Other social welfare0009058005S34.45 34.45 C6OIV0 C6 0000001310Kundendienst C603.10.1310 Personalkosten KST 1310 Aftersales-KD 0000001310 0.000 20180430 AT WHSN 202940 000000603060300009132000Other retirement/pen0009132000S132.99 132.99 C6OIV0 C6 0000001310Kundendienst C603.10.1310 Personalkosten KST 1310 Aftersales-KD 0000001310 0.000 20180430 AT WHSN 203040 000000603060300009152007Social fund contribu0009152007S319.92 319.92 C6OIV0 C6 0000001310Kundendienst C603.10.1310 Personalkosten KST 1310 Aftersales-KD 0000001310 0.000 20180430 AT WHSN 203140 000000603060300009000000Direct salary expens0009000000S37,648.91 37,648.91 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 203240 000000603060300009010001Salary bonusses at y0009010001S35,180.00 35,180.00 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 203340 000000603060300009012100Overtime Allowance 0009012100S764.05 764.05 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 203440 000000603060300009016000Supplementary grants0009016000S542.47 542.47 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 203540 000000603060300009016002Salary expenses 13th0009016002S542.47 542.47 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 203640 000000603060300009050000Legal soc. welf. exp0009050000S14,156.86 14,156.86 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 203740 000000603060300009058000Fringe benefits (sal0009058000S1,330.00 1,330.00 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 203840 000000603060300009058003Legal social welfare0009058003S2,428.99 2,428.99 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 203940 000000603060300009058005Other social welfare0009058005S297.50 297.50 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 204040 000000603060300009100000Retirement/pension e0009100000S918.17 918.17 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 204140 000000603060300009132000Other retirement/pen0009132000S621.32 621.32 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 204240 000000603060300009152007Social fund contribu0009152007S2,762.23 2,762.23 C6OIV0 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 0.000 20180430 AT WHSN 204340 000000603060300009000000Direct salary expens0009000000S5,800.00 5,800.00 C6OIV0 C6 0000001322Teiledienst MR C603.10.1322 Personalkosten KST 1322 UX-Aftersales 0000001322 0.000 20180430 AT WHSN 204440 000000603060300009010001Salary bonusses at y0009010001S4,950.00 4,950.00 C6OIV0 C6 0000001322Teiledienst MR C603.10.1322 Personalkosten KST 1322 UX-Aftersales 0000001322 0.000 20180430 AT WHSN 204540 000000603060300009050000Legal soc. welf. exp0009050000S2,140.45 2,140.45 C6OIV0 C6 0000001322Teiledienst MR C603.10.1322 Personalkosten KST 1322 UX-Aftersales 0000001322 0.000 20180430 AT WHSN 204640 000000603060300009058003Legal social welfare0009058003S332.71 332.71 C6OIV0 C6 0000001322Teiledienst MR C603.10.1322 Personalkosten KST 1322 UX-Aftersales 0000001322 0.000 20180430 AT WHSN 204740 000000603060300009058005Other social welfare0009058005S46.58 46.58 C6OIV0 C6 0000001322Teiledienst MR C603.10.1322 Personalkosten KST 1322 UX-Aftersales 0000001322 0.000 20180430 AT WHSN 204840 000000603060300009132000Other retirement/pen0009132000S227.81 227.81 C6OIV0 C6 0000001322Teiledienst MR C603.10.1322 Personalkosten KST 1322 UX-Aftersales 0000001322 0.000 20180430 AT WHSN 204940 000000603060300009152007Social fund contribu0009152007S432.52 432.52 C6OIV0 C6 0000001322Teiledienst MR C603.10.1322 Personalkosten KST 1322 UX-Aftersales 0000001322 0.000 20180430 AT WHSN 205040 000000603060300009000000Direct salary expens0009000000S28,122.00 28,122.00 C6OIV0 C6 0000001400Vertrieb MINI C603.10.1400 Personalkosten KST 1400 MINI 0000001400 0.000 20180430 AT WHSN 205140 000000603060300009010001Salary bonusses at y0009010001S7,684.00 7,684.00 C6OIV0 C6 0000001400Vertrieb MINI C603.10.1400 Personalkosten KST 1400 MINI 0000001400 0.000 20180430 AT WHSN 205240 000000603060300009016000Supplementary grants0009016000S1,657.32 1,657.32 C6OIV0 C6 0000001400Vertrieb MINI C603.10.1400 Personalkosten KST 1400 MINI 0000001400 0.000 20180430 AT WHSN 205340 000000603060300009016002Salary expenses 13th0009016002S1,657.32 1,657.32 C6OIV0 C6 0000001400Vertrieb MINI C603.10.1400 Personalkosten KST 1400 MINI 0000001400 0.000 20180430 AT WHSN 205440 000000603060300009050000Legal soc. welf. exp0009050000S7,967.18 7,967.18 C6OIV0 C6 0000001400Vertrieb MINI C603.10.1400 Personalkosten KST 1400 MINI 0000001400 0.000 20180430 AT WHSN 205540 000000603060300009058003Legal social welfare0009058003S1,295.47 1,295.47 C6OIV0 C6 0000001400Vertrieb MINI C603.10.1400 Personalkosten KST 1400 MINI 0000001400 0.000 20180430 AT WHSN 205640 000000603060300009058005Other social welfare0009058005S181.36 181.36 C6OIV0 C6 0000001400Vertrieb MINI C603.10.1400 Personalkosten KST 1400 MINI 0000001400 0.000 20180430 AT WHSN 205740 000000603060300009100000Retirement/pension e0009100000S631.99 631.99 C6OIV0 C6 0000001400Vertrieb MINI C603.10.1400 Personalkosten KST 1400 MINI 0000001400 0.000 20180430 AT WHSN 205840 000000603060300009132000Other retirement/pen0009132000S314.78 314.78 C6OIV0 C6 0000001400Vertrieb MINI C603.10.1400 Personalkosten KST 1400 MINI 0000001400 0.000 20180430 AT WHSN 205940 000000603060300009152007Social fund contribu0009152007S1,684.12 1,684.12 C6OIV0 C6 0000001400Vertrieb MINI C603.10.1400 Personalkosten KST 1400 MINI 0000001400 0.000 20180430 AT WHSN 206040 000000603060300009000000Direct salary expens0009000000S33,264.00 33,264.00 C6OIV0 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 0.000 20180430 AT WHSN 206140 000000603060300009010001Salary bonusses at y0009010001S22,746.00 22,746.00 C6OIV0 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 0.000 20180430 AT WHSN 206240 000000603060300009012100Overtime Allowance 0009012100S11.92 11.92 C6OIV0 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 0.000 20180430 AT WHSN 206340 000000603060300009016000Supplementary grants0009016000S563.51 563.51 C6OIV0 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 0.000 20180430 AT WHSN 206440 000000603060300009016002Salary expenses 13th0009016002S563.51 563.51 C6OIV0 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 0.000 20180430 AT WHSN 206540 000000603060300009050000Legal soc. welf. exp0009050000S10,715.65 10,715.65 C6OIV0 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 0.000 20180430 AT WHSN 206640 000000603060300009058003Legal social welfare0009058003S1,799.40 1,799.40 C6OIV0 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 0.000 20180430 AT WHSN 206740 000000603060300009058005Other social welfare0009058005S251.93 251.93 C6OIV0 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 0.000 20180430 AT WHSN 206840 000000603060300009100000Retirement/pension e0009100000S867.89 867.89 C6OIV0 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 0.000 20180430 AT WHSN 206940 000000603060300009132000Other retirement/pen0009132000S253.78 253.78 C6OIV0 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 0.000 20180430 AT WHSN 207040 000000603060300009152007Social fund contribu0009152007S2,339.24 2,339.24 C6OIV0 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 0.000 20180430 AT WHSN 207140 000000603060300009000000Direct salary expens0009000000S26,076.21 26,076.21 C6OIV0 C6 0000001800Finanz u Verwaltung C603.10.1800 Personalkosten KST 1800 Finance 0000001800 0.000 20180430 AT WHSN 207240 000000603060300009010001Salary bonusses at y0009010001S20,500.00 20,500.00 C6OIV0 C6 0000001800Finanz u Verwaltung C603.10.1800 Personalkosten KST 1800 Finance 0000001800 0.000 20180430 AT WHSN 207340 000000603060300009050000Legal soc. welf. exp0009050000S5,942.78 5,942.78 C6OIV0 C6 0000001800Finanz u Verwaltung C603.10.1800 Personalkosten KST 1800 Finance 0000001800 0.000 20180430 AT WHSN 207440 000000603060300009058003Legal social welfare0009058003S1,338.24 1,338.24 C6OIV0 C6 0000001800Finanz u Verwaltung C603.10.1800 Personalkosten KST 1800 Finance 0000001800 0.000 20180430 AT WHSN 207540 000000603060300009058005Other social welfare0009058005S178.95 178.95 C6OIV0 C6 0000001800Finanz u Verwaltung C603.10.1800 Personalkosten KST 1800 Finance 0000001800 0.000 20180430 AT WHSN 207640 000000603060300009100000Retirement/pension e0009100000S651.90 651.90 C6OIV0 C6 0000001800Finanz u Verwaltung C603.10.1800 Personalkosten KST 1800 Finance 0000001800 0.000 20180430 AT WHSN 207740 000000603060300009132000Other retirement/pen0009132000S826.18 826.18 C6OIV0 C6 0000001800Finanz u Verwaltung C603.10.1800 Personalkosten KST 1800 Finance 0000001800 0.000 20180430 AT WHSN 207840 000000603060300009152007Social fund contribu0009152007S1,661.72 1,661.72 C6OIV0 C6 0000001800Finanz u Verwaltung C603.10.1800 Personalkosten KST 1800 Finance 0000001800 0.000 20180430 AT WHSN 207940 000000639563950009000000Direct salary expens0009000000S13,350.00 13,350.00 C6OIV0 C6 0000001910Presse C603.10.1910 Personalkosten KST 1910 AK 0000001910 0.000 20180430 AT WHSN 208040 000000639563950009010001Salary bonusses at y0009010001S24,385.00 24,385.00 C6OIV0 C6 0000001910Presse C603.10.1910 Personalkosten KST 1910 AK 0000001910 0.000 20180430 AT WHSN 208140 000000639563950009016100Commuting Allowance 0009016100S89.40 89.40 C6OIV0 C6 0000001910Presse C603.10.1910 Personalkosten KST 1910 AK 0000001910 0.000 20180430 AT WHSN 208240 000000639563950009050000Legal soc. welf. exp0009050000S4,412.51 4,412.51 C6OIV0 C6 0000001910Presse C603.10.1910 Personalkosten KST 1910 AK 0000001910 0.000 20180430 AT WHSN 208340 000000639563950009058003Legal social welfare0009058003S1,159.92 1,159.92 C6OIV0 C6 0000001910Presse C603.10.1910 Personalkosten KST 1910 AK 0000001910 0.000 20180430 AT WHSN 208440 000000639563950009058005Other social welfare0009058005S162.39 162.39 C6OIV0 C6 0000001910Presse C603.10.1910 Personalkosten KST 1910 AK 0000001910 0.000 20180430 AT WHSN 208540 000000639563950009100000Retirement/pension e0009100000S83.16 83.16 C6OIV0 C6 0000001910Presse C603.10.1910 Personalkosten KST 1910 AK 0000001910 0.000 20180430 AT WHSN 208640 000000639563950009132000Other retirement/pen0009132000S798.04 798.04 C6OIV0 C6 0000001910Presse C603.10.1910 Personalkosten KST 1910 AK 0000001910 0.000 20180430 AT WHSN 208740 000000639563950009152007Social fund contribu0009152007S1,507.90 1,507.90 C6OIV0 C6 0000001910Presse C603.10.1910 Personalkosten KST 1910 AK 0000001910 0.000 20180430 AT WHSN 208850 0000003000 0003000000Early retirement pro H10,543.82 10,543.82 C6OIV0190 C6 8300.000 20180430 208950 0000003450 0003450007Trade payables, eHR H415,527.95 415,527.95 C6OIV0 C6 0.000 20180430 209050 0000003640 0003640011Tax liabili. on pers H18,769.61 18,769.61 C6OIV0 C6 0.000 20180430 209150 0000003640 0003640106Wage income tax H130,620.85 130,620.85 C6OI C6 0.000 20180430 209250 0000003645 0003645000Social sec. contribu H203,668.80 203,668.80 C6OIV0 C6 0.000 20180430 209350 0000003805 0003805007Trade payables oth 2 H7,238.84 7,238.84 C6OIV0 C6 0.000 20180430 2094310000459204BMW Austria MA-Leasing 0000003805 0003805010Trade pay, third par H1,159.00 1,159.00 C6OI** C6 0.000 2095310000459998APK Pensionskasse AG 0000003805 0003805010Trade pay, third par H9,629.56 9,629.56 C6OI** C6 0.000 209650 000000603060300009270000Recharge From Wages 0009270000H250.63 250.63 C6OIA1 C6 0000001200Vertrieb MR C603.10.1200 Personalkosten KST 1200 MC 0000001200 0.000 20180430 AT WHSN 209750 000000603060300009910037Recharge for company0009910037H6,663.33 6,663.33 C6OIA2 C6 0000001900Personal C602.10.1900 Strukturkosten KST 1900 PW40 0000001900 0.000 20180430 AT WHSN 209840 0000003000 0003000000Early retirement pro S4,556.28 4,556.28 C6OIV0728 C6 8200.000 20180430 209950 0000000850 0000850000Other receivables fr H632.75 632.75 C6OIV0Hr. Koch C6 0.000 20180430 210050 000000762560300007625102Other operating expe0007625102H0.53 0.53 C6OIV0 C6 0000001100Vertrieb BMW C60U.10.1100 non operating incomce 0000001100 0.000 20180430 210115 0009999313OTC AT - empl. BMW Austria GmbH 0000000850 0000850010Other rec. from empl H1,040.23 1,040.23 C6OI**MA Abzüge 03/2018 C6 0.000 20180430 210250 0000003640 0003640001Tax Liabilities < 1 H25.06 25.06 C6OIA1 C6 0.000 20180430 210350 0000003640 0003640001Tax Liabilities < 1 H1,332.67 1,332.67 C6OIA2 C6 0.000 20180430 1010C6 20180430201804272018042703000274034217684 5950552 EUR 201804EAI_ALE 200101 0009999300One Time Customer AT Sales IVS/FP 0000001500 0001500010Trade rec.,third par S53,132.12 53,132.12 C6OI**WBAJC51030WB86119 JC51 S10020 WB86119 C6 0.000 WB86119 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H42,072.53 42,072.53 C6OIA2WBAJC51030WB86119 JC51 G30 WB86119 C6 0000001100 1.000 PC WB86119 AT WHSN 200350 0000004000 0004000100Statistic net retail0004000100H68,815.63 68,815.63 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 0000001100 0.000 WB86119 AT WHSN 200440 0000004000 0004000300Retail sales loop mi S68,815.63 68,815.63 C6OI WBAJC51030WB86119 JC51 G30 WB86119 C6 0.000 WB86119 AT WHSN 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CpD S100.00 100.00 C6OIA2DAfi GmbH Hermann Buchsteiner C6 0.000 CD0008688 AT 200250 0000004000 0004000019Sales Revenue Connec0004000019H50.00 50.00 C6OIA2DAfi GmbH Hermann Buchsteiner O-052-1Y 3K51 K064230 C6 0000001100 0.000 CD0008688 AT DRS_ 200350 0000004000 0004000019Sales Revenue Connec0004000019H33.33 33.33 C6OIA2DAfi GmbH Hermann Buchsteiner O-064-1Y 3K51 K064230 C6 0000001100 0.000 CD0008688 AT DRS_ 200450 0000003640 0003640001Tax Liabilities < 1 H16.67 16.67 C6OIA2 C6 0.000 20180429 1010C6 2018043020180429201804294910001680S1CD0008689 Store - IN - Invoice EUR 201804EAI_ALE 200101 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. 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0005285000Freight to dealers 0005285000S145.77 145.77 C6OIV2WMWXM710502E08959 XM71 F56 WMWXM710502E08959 C6 0000001100 0.000 WMWXM710502E08959 AT DLR_ 203540 0000005265 0005265000Freight not via BMW 0005265000S139.04 139.04 C6OIV2WMWXM510402E20248 XM51 F56 WMWXM510402E20248 C6 0000001100 0.000 WMWXM510402E20248 AT DLR_ 203640 0000005285 0005285000Freight to dealers 0005285000S145.77 145.77 C6OIV2WMWXS910402G08930 XS91 F55 WMWXS910402G08930 C6 0000001100 0.000 WMWXS910402G08930 AT DLR_ 203740 0000005265 0005265000Freight not via BMW 0005265000S136.68 136.68 C6OIV2WMWXN310103B56658 XN31 F56 WMWXN310103B56658 C6 0000001100 0.000 WMWXN310103B56658 AT DLR_ 203840 0000005285 0005285000Freight to dealers 0005285000S145.77 145.77 C6OIV2WBAHS910503D24513 HS91 F48 WBAHS910503D24513 C6 0000001100 0.000 WBAHS910503D24513 AT DLR_ 203940 0000005285 0005285000Freight to dealers 0005285000S141.18 141.18 C6OIV2WBAHT710403D31499 HT71 F48 WBAHT710403D31499 C6 0000001100 0.000 WBAHT710403D31499 AT DLR_ 204040 0000005265 0005265000Freight not via BMW 0005265000S136.68 136.68 C6OIV2WBA1V710205A65447 1V71 F20 WBA1V710205A65447 C6 0000001100 0.000 WBA1V710205A65447 AT DLR_ 204140 0000005265 0005265000Freight not via BMW 0005265000S136.68 136.68 C6OIV2WBAHT910805F26375 HT91 F48 WBAHT910805F26375 C6 0000001100 0.000 WBAHT910805F26375 AT DLR_ 204240 0000005265 0005265000Freight not via BMW 0005265000S164.68 164.68 C6OIV2WBAHT910205F98964 HT91 F48 WBAHT910205F98964 C6 0000001100 0.000 WBAHT910205F98964 AT DLR_ 204340 0000005285 0005285000Freight to dealers 0005285000S145.77 145.77 C6OIV2WBA2E510005G57289 2E51 F46 WBA2E510005G57289 C6 0000001100 0.000 WBA2E510005G57289 AT DLR_ 204440 0000005265 0005265000Freight not via BMW 0005265000S164.68 164.68 C6OIV2WBA1S510905G78517 1S51 F20 WBA1S510905G78517 C6 0000001100 0.000 WBA1S510905G78517 AT DLR_ 204540 0000005285 0005285000Freight to dealers 0005285000S161.28 161.28 C6OIV2WBAHU510505H96301 HU51 F48 WBAHU510505H96301 C6 0000001100 0.000 WBAHU510505H96301 AT DLR_ 204640 0000005265 0005265000Freight not via BMW 0005265000S136.68 136.68 C6OIV2WBAHT910X05J10678 HT91 F48 WBAHT910X05J10678 C6 0000001100 0.000 WBAHT910X05J10678 AT DLR_ 204740 0000005265 0005265000Freight not via BMW 0005265000S139.04 139.04 C6OIV2WBAHT910205J10920 HT91 F48 WBAHT910205J10920 C6 0000001100 0.000 WBAHT910205J10920 AT DLR_ 204840 0000005265 0005265000Freight not via BMW 0005265000S139.04 139.04 C6OIV2WBAHT910805J10985 HT91 F48 WBAHT910805J10985 C6 0000001100 0.000 WBAHT910805J10985 AT DLR_ 204940 0000005285 0005285000Freight to dealers 0005285000S145.77 145.77 C6OIV2WBAHT910X05J11426 HT91 F48 WBAHT910X05J11426 C6 0000001100 0.000 WBAHT910X05J11426 AT DLR_ 205040 0000005265 0005265000Freight not via BMW 0005265000S136.68 136.68 C6OIV2WBAHT910105J11623 HT91 F48 WBAHT910105J11623 C6 0000001100 0.000 WBAHT910105J11623 AT DLR_ 205140 0000005265 0005265000Freight not via BMW 0005265000S139.04 139.04 C6OIV2WBAHT910005J11807 HT91 F48 WBAHT910005J11807 C6 0000001100 0.000 WBAHT910005J11807 AT DLR_ 205240 0000005265 0005265000Freight not via BMW 0005265000S139.04 139.04 C6OIV2WBAHT910705J12050 HT91 F48 WBAHT910705J12050 C6 0000001100 0.000 WBAHT910705J12050 AT DLR_ 205340 0000005265 0005265000Freight not via BMW 0005265000S136.68 136.68 C6OIV2WBAHT910005J12052 HT91 F48 WBAHT910005J12052 C6 0000001100 0.000 WBAHT910005J12052 AT DLR_ 205440 0000005265 0005265000Freight not via BMW 0005265000S164.68 164.68 C6OIV2WBAHT910505J12063 HT91 F48 WBAHT910505J12063 C6 0000001100 0.000 WBAHT910505J12063 AT DLR_ 205540 0000005265 0005265000Freight not via BMW 0005265000S139.04 139.04 C6OIV2WBAHT910505J12225 HT91 F48 WBAHT910505J12225 C6 0000001100 0.000 WBAHT910505J12225 AT DLR_ 205640 0000005265 0005265000Freight not via BMW 0005265000S164.68 164.68 C6OIV2WBAHT910X05J12267 HT91 F48 WBAHT910X05J12267 C6 0000001100 0.000 WBAHT910X05J12267 AT DLR_ 205740 0000005265 0005265000Freight not via BMW 0005265000S139.04 139.04 C6OIV2WBAHT910805J12347 HT91 F48 WBAHT910805J12347 C6 0000001100 0.000 WBAHT910805J12347 AT DLR_ 205840 0000005265 0005265000Freight not via BMW 0005265000S136.68 136.68 C6OIV2WBAHT910105J12769 HT91 F48 WBAHT910105J12769 C6 0000001100 0.000 WBAHT910105J12769 AT DLR_ 205940 0000005265 0005265000Freight not via BMW 0005265000S139.04 139.04 C6OIV2WBAHT910805J12770 HT91 F48 WBAHT910805J12770 C6 0000001100 0.000 WBAHT910805J12770 AT DLR_ 206040 0000005265 0005265000Freight not via BMW 0005265000S136.68 136.68 C6OIV2WBAHT910705J12792 HT91 F48 WBAHT910705J12792 C6 0000001100 0.000 WBAHT910705J12792 AT DLR_ 206140 0000005285 0005285000Freight to dealers 0005285000S141.18 141.18 C6OIV2WBAHT910605J13318 HT91 F48 WBAHT910605J13318 C6 0000001100 0.000 WBAHT910605J13318 AT DLR_ 206240 0000005285 0005285000Freight to dealers 0005285000S161.28 161.28 C6OIV2WBAHT910405J14466 HT91 F48 WBAHT910405J14466 C6 0000001100 0.000 WBAHT910405J14466 AT DLR_ 206340 0000005285 0005285000Freight to dealers 0005285000S141.18 141.18 C6OIV2WBAHT910805J14471 HT91 F48 WBAHT910805J14471 C6 0000001100 0.000 WBAHT910805J14471 AT DLR_ 206440 0000005265 0005265000Freight not via BMW 0005265000S139.04 139.04 C6OIV2WBA2E910705J66397 2E91 F46 WBA2E910705J66397 C6 0000001100 0.000 WBA2E910705J66397 AT DLR_ 206540 0000005285 0005285000Freight to dealers 0005285000S141.18 141.18 C6OIV2WBA2E910005K64865 2E91 F46 WBA2E910005K64865 C6 0000001100 0.000 WBA2E910005K64865 AT DLR_ 206640 0000005265 0005265000Freight not via BMW 0005265000S164.68 164.68 C6OIV2WBA2C110507A30137 2C11 F45 WBA2C110507A30137 C6 0000001100 0.000 WBA2C110507A30137 AT DLR_ 206740 0000005265 0005265000Freight not via BMW 0005265000S136.68 136.68 C6OIV2WBA2B910107A46675 2B91 F45 WBA2B910107A46675 C6 0000001100 0.000 WBA2B910107A46675 AT DLR_ 206840 0000005285 0005285000Freight to dealers 0005285000S145.77 145.77 C6OIV2WBA1R510007B07630 1R51 F20 WBA1R510007B07630 C6 0000001100 0.000 WBA1R510007B07630 AT DLR_ 2069310000459180Lagermax Autotransport GesmbH 0000003805 0003805010Trade pay, third par H13,547.33 13,547.33 C6OIV2LAGERMAX TRANSPORT INVOICES F20 C6 0.000 0513910 207040 0000005285 0005285000Freight to dealers 0005285000S1,297.68 1,297.68 C6OIV2Korr. C6 0000001100 0.000 20180424 AT DLR_ 207140 0000003640 0003640000Receivable VAT input S2,257.89 2,257.89 C6OIV2 C6 0.000 20180424 1010C6 2018043020180424201804248000000425990513910 FREIGHT INVOICES LAGERMAXEUR 201804QTB9207 200150 0000005285 0005285000Freight to dealers 0005285000H141.18 141.18 C6OIV2WBS4Y91000AC53984 4Y91 F82 WBS4Y91000AC53984 C6 0000001100 0.000 WBS4Y91000AC53984 AT DLR_ 200250 0000005285 0005285000Freight to dealers 0005285000H145.77 145.77 C6OIV2WBA8H710X0A041780 8H71 F31 WBA8H710X0A041780 C6 0000001100 0.000 WBA8H710X0A041780 AT DLR_ 200350 0000005285 0005285000Freight to dealers 0005285000H141.18 141.18 C6OIV2WBA8J11070A199169 8J11 F31 WBA8J11070A199169 C6 0000001100 0.000 WBA8J11070A199169 AT DLR_ 200450 0000005265 0005265000Freight not via BMW 0005265000H164.68 164.68 C6OIV2WBA4K51020BH17592 4K51 F36 WBA4K51020BH17592 C6 0000001100 0.000 WBA4K51020BH17592 AT DLR_ 200550 0000005285 0005285000Freight to dealers 0005285000H141.18 141.18 C6OIV2WBA4K51020BH18208 4K51 F36 WBA4K51020BH18208 C6 0000001100 0.000 WBA4K51020BH18208 AT DLR_ 200650 0000005265 0005265000Freight not via BMW 0005265000H164.68 164.68 C6OIV2WBA4K51030BH19416 4K51 F36 WBA4K51030BH19416 C6 0000001100 0.000 WBA4K51030BH19416 AT DLR_ 200750 0000005265 0005265000Freight not via BMW 0005265000H139.04 139.04 C6OIV2WBAJM91020BH76677 JM91 G31 WBAJM91020BH76677 C6 0000001100 0.000 WBAJM91020BH76677 AT DLR_ 200850 0000005285 0005285000Freight to dealers 0005285000H141.18 141.18 C6OIV2WBAJA71020B089970 JA71 G30 WBAJA71020B089970 C6 0000001100 0.000 WBAJA71020B089970 AT DLR_ 200950 0000005285 0005285000Freight to dealers 0005285000H161.28 161.28 C6OIV2WBAJN31000B094999 JN31 G31 WBAJN31000B094999 C6 0000001100 0.000 WBAJN31000B094999 AT DLR_ 201050 0000005285 0005285000Freight to dealers 0005285000H141.18 141.18 C6OIV2WBAJB910X0B099445 JB91 G30 WBAJB910X0B099445 C6 0000001100 0.000 WBAJB910X0B099445 AT DLR_ 201150 0000005285 0005285000Freight to dealers 0005285000H141.18 141.18 C6OIV2WBAJG11020ED59034 JG11 F48 WBAJG11020ED59034 C6 0000001100 0.000 WBAJG11020ED59034 AT DLR_ 201250 0000005285 0005285000Freight to dealers 0005285000H161.28 161.28 C6OIV2WBA8T91090G531098 8T91 F34 WBA8T91090G531098 C6 0000001100 0.000 WBA8T91090G531098 AT DLR_ 201350 0000005285 0005285000Freight to dealers 0005285000H161.28 161.28 C6OIV2WBAJC510X0G860600 JC51 G30 WBAJC510X0G860600 C6 0000001100 0.000 WBAJC510X0G860600 AT DLR_ 201450 0000005285 0005285000Freight to dealers 0005285000H145.77 145.77 C6OIV2WBAJC51060G860626 JC51 G30 WBAJC51060G860626 C6 0000001100 0.000 WBAJC51060G860626 AT DLR_ 201550 0000005285 0005285000Freight to dealers 0005285000H145.77 145.77 C6OIV2WBAJN51000G977452 JN51 G31 WBAJN51000G977452 C6 0000001100 0.000 WBAJN51000G977452 AT DLR_ 201650 0000005285 0005285000Freight to dealers 0005285000H145.77 145.77 C6OIV2WBATS31000LA44943 TS31 G01 WBATS31000LA44943 C6 0000001100 0.000 WBATS31000LA44943 AT DLR_ 201750 0000005285 0005285000Freight to dealers 0005285000H141.18 141.18 C6OIV2WBA1R91040VA07596 1R91 F20 WBA1R91040VA07596 C6 0000001100 0.000 WBA1R91040VA07596 AT DLR_ 201850 0000005285 0005285000Freight to dealers 0005285000H141.18 141.18 C6OIV2WBA2J71020VA52990 2J71 F22 WBA2J71020VA52990 C6 0000001100 0.000 WBA2J71020VA52990 AT DLR_ 201950 0000005285 0005285000Freight to dealers 0005285000H161.28 161.28 C6OIV2WBA2N310X0VB80228 2N31 F23 WBA2N310X0VB80228 C6 0000001100 0.000 WBA2N310X0VB80228 AT DLR_ 202050 0000005285 0005285000Freight to dealers 0005285000H145.77 145.77 C6OIV2WBY2Z21090V349524 2Z21 I12 WBY2Z21090V349524 C6 0000001100 0.000 WBY2Z21090V349524 AT DLR_ 202150 0000005285 0005285000Freight to dealers 0005285000H161.28 161.28 C6OIV2WBA2C71070V935488 2C71 F45 WBA2C71070V935488 C6 0000001100 0.000 WBA2C71070V935488 AT DLR_ 202250 0000005265 0005265000Freight not via BMW 0005265000H164.68 164.68 C6OIV2WBA2B31010V977795 2B31 F45 WBA2B31010V977795 C6 0000001100 0.000 WBA2B31010V977795 AT DLR_ 202350 0000005285 0005285000Freight to dealers 0005285000H141.18 141.18 C6OIV2WBAXX510500P98692 XX51 F26 WBAXX510500P98692 C6 0000001100 0.000 WBAXX510500P98692 AT DLR_ 202450 0000005285 0005285000Freight to dealers 0005285000H145.77 145.77 C6OIV2WBAKS410600R92120 KS41 F15 WBAKS410600R92120 C6 0000001100 0.000 WBAKS410600R92120 AT DLR_ 202550 0000005285 0005285000Freight to dealers 0005285000H161.28 161.28 C6OIV2WBAKV210700V44433 KV21 F16 WBAKV210700V44433 C6 0000001100 0.000 WBAKV210700V44433 AT DLR_ 202650 0000005265 0005265000Freight not via BMW 0005265000H139.04 139.04 C6OIV2WBAWZ510400V57454 WZ51 F25 WBAWZ510400V57454 C6 0000001100 0.000 WBAWZ510400V57454 AT DLR_ 202750 0000005285 0005285000Freight to dealers 0005285000H141.18 141.18 C6OIV2WBAKS810800V60684 KS81 F15 WBAKS810800V60684 C6 0000001100 0.000 WBAKS810800V60684 AT DLR_ 202850 0000005285 0005285000Freight to dealers 0005285000H145.77 145.77 C6OIV2WBAWZ510700Y24280 WZ51 F25 WBAWZ510700Y24280 C6 0000001100 0.000 WBAWZ510700Y24280 AT DLR_ 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WMWXM710502E08959 AT DLR_ 203550 0000005265 0005265000Freight not via BMW 0005265000H139.04 139.04 C6OIV2WMWXM510402E20248 XM51 F56 WMWXM510402E20248 C6 0000001100 0.000 WMWXM510402E20248 AT DLR_ 203650 0000005285 0005285000Freight to dealers 0005285000H145.77 145.77 C6OIV2WMWXS910402G08930 XS91 F55 WMWXS910402G08930 C6 0000001100 0.000 WMWXS910402G08930 AT DLR_ 203750 0000005265 0005265000Freight not via BMW 0005265000H136.68 136.68 C6OIV2WMWXN310103B56658 XN31 F56 WMWXN310103B56658 C6 0000001100 0.000 WMWXN310103B56658 AT DLR_ 203850 0000005285 0005285000Freight to dealers 0005285000H145.77 145.77 C6OIV2WBAHS910503D24513 HS91 F48 WBAHS910503D24513 C6 0000001100 0.000 WBAHS910503D24513 AT DLR_ 203950 0000005285 0005285000Freight to dealers 0005285000H141.18 141.18 C6OIV2WBAHT710403D31499 HT71 F48 WBAHT710403D31499 C6 0000001100 0.000 WBAHT710403D31499 AT DLR_ 204050 0000005265 0005265000Freight not via BMW 0005265000H136.68 136.68 C6OIV2WBA1V710205A65447 1V71 F20 WBA1V710205A65447 C6 0000001100 0.000 WBA1V710205A65447 AT DLR_ 204150 0000005265 0005265000Freight not via BMW 0005265000H136.68 136.68 C6OIV2WBAHT910805F26375 HT91 F48 WBAHT910805F26375 C6 0000001100 0.000 WBAHT910805F26375 AT DLR_ 204250 0000005265 0005265000Freight not via BMW 0005265000H164.68 164.68 C6OIV2WBAHT910205F98964 HT91 F48 WBAHT910205F98964 C6 0000001100 0.000 WBAHT910205F98964 AT DLR_ 204350 0000005285 0005285000Freight to dealers 0005285000H145.77 145.77 C6OIV2WBA2E510005G57289 2E51 F46 WBA2E510005G57289 C6 0000001100 0.000 WBA2E510005G57289 AT DLR_ 204450 0000005265 0005265000Freight not via BMW 0005265000H164.68 164.68 C6OIV2WBA1S510905G78517 1S51 F20 WBA1S510905G78517 C6 0000001100 0.000 WBA1S510905G78517 AT DLR_ 204550 0000005285 0005285000Freight to dealers 0005285000H161.28 161.28 C6OIV2WBAHU510505H96301 HU51 F48 WBAHU510505H96301 C6 0000001100 0.000 WBAHU510505H96301 AT DLR_ 204650 0000005265 0005265000Freight not via BMW 0005265000H136.68 136.68 C6OIV2WBAHT910X05J10678 HT91 F48 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S7,515,125.96 7,515,125.96 C6OI C6 H2 0.000 20180430 200217 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. H7,515,125.96 7,515,125.96 C6OI C6 H2 0.000 20180430 1010C6 2018043020180427201804309000002615REDR18-00565 EUR 201804QT21055 2001310000459642EuroPos GmbH 0000003805 0003805010Trade pay, third par H62.40 62.40 C6ONV2 C6 0.000 DR18-00565 200286 0000003805 0003805100Good receipt invoice S9.09 9.09 C6ONV2 C6 0000002888MRZ Fzg.Verkauf C60A.00.2888 Abschreibungen KST 2888 - Verkauf MR ink 0000002888 0.007 EA 460047728120180430 000000000000205003C60N 200370 0000000120 0000120000Other equipment, fac0000120000S42.91 42.91 C6ONV2 C6 C60A.00.2888 Abschreibungen KST 2888 - Verkauf MR ink 0200.007 EA 4600477281 000000000000205003C60N 200440 0000003640 0003640000Receivable VAT input S10.40 10.40 C6ONV2 C6 0.000 20180430 1010C6 2018043020180430201804306100028269AB EUR 201804QTC8891 200140 0000001720 0001721098Suspense Account - V S12,526.94 12,526.94 C6ON C6 0.000 20180430 200250 0000001720 0001721098Suspense Account - V H12,526.94 12,526.94 C6ON C6 0.000 20180430 1010C6 2018043020180430201804309500002611WE EUR 201804QTC7112 2001810000707720Best-log 000000602060200009640000MK40 / Exhibitions &0009640000S6,858.00 6,858.00 C6OI C6 0000001500Marketing C600.11.1500.0103 Vienna Autoshow - MK40 0000001500 1.000 EA 460048665520180430 000000000000204921C600AT WHSN 2002960000707720Best-log 0000003805 0003805100Good receipt invoice H6,858.00 6,858.00 C6OI C6 0000001500 1.000 EA 460048665520180430 000000000000204921C600 1010C6 2018043020180430201804306100028396AB EUR 201804QTA0888 2001240000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S340,191.22 340,191.22 C6ON RP Einzug C6 0.000 IH66 2002370000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H340,191.22 340,191.22 C6ON C6 0.000 1010C6 2018043020180418201804180700006953939800003172C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S6,552.04 6,552.04 C6OI Redemption of Stock-Reval for VIN BH18697 9800003172 C6 0.000 BH18697 200250 0000005110 0005110000Stock evaluation 0005110000H6,552.04 6,552.04 C6OI Redemption of Stock-Reval for VIN BH18697 9800003172 C6 0000001100 0.000 BH18697 AT DLR_ 1010C6 2018043020180418201804180700006965939800003171C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S1,623.80 1,623.80 C6OI Redemption of Stock-Reval for VIN 5A69660 9800003171 C6 0.000 5A69660 200250 0000005110 0005110000Stock evaluation 0005110000H1,623.80 1,623.80 C6OI Redemption of Stock-Reval for VIN 5A69660 9800003171 C6 0000001100 0.000 5A69660 AT DLR_ 1010C6 2018043020180426201804269000002588REFA1809281 EUR 201804WF-BATCH 2001310000459983Trenkwalder 0000003805 0003805010Trade pay, third par H188,598.26 188,598.26 C6OIV2PW-40/Payroll 04/18 C6 0.000 FA1809281 200286 0000003805 0003805100Good receipt invoice S35,429.46 35,429.46 C6OIV2PW-40/Payroll 04/18 C6 0000001100Vertrieb BMW C603.10.1100 Personalkosten KST 1100 BMW 0000001100 35,429.460 EA 470024865820180426 C600 200386 0000003805 0003805100Good receipt invoice S6,038.95 6,038.95 C6OIV2PW-40/Payroll 04/18 C6 0000001100Vertrieb BMW C603.10.1100 Personalkosten KST 1100 BMW 0000001100 6,038.950 EA 470024986020180426 C600 200486 0000003805 0003805100Good receipt invoice S13,881.35 13,881.35 C6OIV2PW-40/Payroll 04/18 C6 0000001310Kundendienst C603.10.1310 Personalkosten KST 1310 Aftersales-KD 0000001310 13,881.350 EA 470024868220180426 C600 200586 0000003805 0003805100Good receipt invoice S4,927.41 4,927.41 C6OIV2PW-40/Payroll 04/18 C6 0000001321Teiledienst BMW C603.10.1321 Personalkosten KST 1321 Aftersales 0000001321 4,927.410 EA 470024868420180426 C600 200686 0000003805 0003805100Good receipt invoice S71,041.19 71,041.19 C6OIV2PW-40/Payroll 04/18 C6 0000001500Marketing C603.10.1500 Personalkosten KST 1500 Marketing 0000001500 71,041.190 EA 470024868620180426 C600 200786 0000003805 0003805100Good receipt invoice S9,709.10 9,709.10 C6OIV2PW-40/Payroll 04/18 C6 0000001800Finanz u Verwaltung C603.10.1800 Personalkosten KST 1800 Finance 0000001800 9,709.100 EA 470024868720180426 C600 200886 0000003805 0003805100Good receipt invoice S16,137.76 16,137.76 C6OIV2PW-40/Payroll 04/18 C6 0000001910Presse C603.10.1910 Personalkosten KST 1910 AK 0000001910 16,137.760 EA 470024869120180426 C600 200940 0000003640 0003640000Receivable VAT input S31,433.04 31,433.04 C6OIV2 C6 0.000 20180426 1010C6 2018043020180420201804209000002624RE1544 EUR 201804WF-BATCH 2001310000459296Lagermax AED GmbH & Co KG 0000003805 0003805010Trade pay, third par H26,977.86 26,977.86 C6OIV2A-3/Teiledistribution WestAT - Kleinaitingen C6 0.000 1544 200286 0000003805 0003805100Good receipt invoice S22,481.55 22,481.55 C6OIV2A-3/Teiledistribution WestAT - Kleinaitingen C6 0000001321Teiledienst BMW C60D.10.1321.0002 Frachtkosten 5285 0000001321 22,481.550 EA 470024701320180420 C600 200340 0000003640 0003640000Receivable VAT input S4,496.31 4,496.31 C6OIV2 C6 0.000 20180420 1010C6 2018043020180427201804275000002969C1DEUATLEUR118083 0242050900006 EUR 201804EAI_BATCH 200140 0000001720 0180065400Deutsche Bank EUR ZO S76,583.04 76,583.04 C6OI TRANSFER 3830 DB-TRANSFER 38304001 383040 0 0000EU C6 0.000 0242050900006 200250 0000001720 0173900020EXT.CASH POOL-CL.ACC H76,583.04 76,583.04 C6OI TRANSFER 3830 DB-TRANSFER 38304001 383040 0 0000EU C6 0.000 0242050900006 1010C6 2018043020180427201804275000002973C1DEUATLEUR218083 0242051000003 EUR 201804EAI_BATCH 200140 0000001720 0173900020EXT.CASH POOL-CL.ACC S76,583.04 76,583.04 C6OI TRANSFER 3830 DB-TRANSFER 38304001 383040 0 0000EU C6 0.000 0242051000003 200250 0000001720 0180066300Deutsche Bank EUR ZO H76,583.04 76,583.04 C6OI TRANSFER 3830 DB-TRANSFER 38304001 383040 0 0000EU C6 0.000 0242051000003 1010C6 2018043020180430201804306100028271AB EUR 201804QTC8891 200140 0000001720 0001721097Suspense Account - B S2,867.11 2,867.11 C6ON C6 0.000 20180430 200250 0000001720 0001721097Suspense Account - B H2,867.11 2,867.11 C6ON C6 0.000 20180430 1010C6 2018043020180430201804306100028398AB EUR 201804QTB6921 200140 0000001720 0174100112IHB Giro EUR2 PAYMEN S51,006.83 51,006.83 C6ON C6 0.000 20180430 200250 0000001720 0174100112IHB Giro EUR2 PAYMEN H51,006.83 51,006.83 C6ON C6 0.000 20180430 1010C6 2018043020180423201804230700006966939800003209C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S7,631.48 7,631.48 C6OI Redemption of Stock-Reval for VIN BH76704 9800003209 C6 0.000 BH76704 200250 0000005110 0005110000Stock evaluation 0005110000H7,631.48 7,631.48 C6OI Redemption of Stock-Reval for VIN BH76704 9800003209 C6 0000001100 0.000 BH76704 AT DLR_ 1010C6 2018043020180423201804230700006970939800003213C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S8,718.22 8,718.22 C6OI Redemption of Stock-Reval for VIN BH76687 9800003213 C6 0.000 BH76687 200250 0000005110 0005110000Stock evaluation 0005110000H8,718.22 8,718.22 C6OI Redemption of Stock-Reval for VIN BH76687 9800003213 C6 0000001100 0.000 BH76687 AT DLR_ 1010C6 2018043020180430201804306100028387AB EUR 201804QTC8891 200140 0000001720 0001721097Suspense Account - B S335.43 335.43 C6ON C6 0.000 20180430 200250 0000001720 0001721097Suspense Account - B H335.43 335.43 C6ON C6 0.000 20180430 1010C6 2018043020180420201804209000002585RE1341347 EUR 201804WF-BATCH 2001310000459960ÖAMTC Fahrtechnik GmbH 0000003805 0003805010Trade pay, third par H893.22 893.22 C6OIV2UC-522/Fuhrparkreinigung C6 0.000 1341347 200286 0000003805 0003805100Good receipt invoice S572.00 572.00 C6OIV2 C6 0000001311Training C600.13.1311.0013 Sales Training MK50 0000001311 572.000 EA 470026034520180420 000000000000204959C600 200386 0000003805 0003805100Good receipt invoice S172.00 172.00 C6OIV2 C6 0000001311Training C600.13.1311.0013 Sales Training MK50 0000001311 172.000 EA 470026034520180420 000000000000204959C600 200481 000000619560200009650000MK50 / After sales t0009650000S0.35 0.35 C6OIV2 C6 0000001311Training C600.13.1311.0013 Sales Training MK50 0000001311 172.000 EA 470026034520180420 000000000000204959C600AT WHSN 200540 0000003640 0003640000Receivable VAT input S148.87 148.87 C6OIV2 C6 0.000 20180420 1010C6 2018043020180430201804306100028290AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par S29,141.32 29,141.32 C6OI C6 0.000 20180430 AT 200217 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H29,141.32 29,141.32 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306100028353AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0000040758Autohaus Plattner GmbH 0000001500 0001500010Trade rec.,third par S34,443.29 34,443.29 C6OI C6 0.000 20180430 AT 200217 0000040758Autohaus Plattner GmbH 0000001500 0001500010Trade rec.,third par H34,443.29 34,443.29 C6OI C6 0.000 20180430 AT 1010C6 2018043020180430201804306800000701SW EUR 201804QTC8891 200140 0000001720 0001721099Suspense Account - E S134.30 134.30 C6ON C6 0.000 20180430 200250 0000001720 0001721095Suspense Account - A H134.30 134.30 C6ON C6 0.000 20180430 1010C6 2018043020180423201804230700006981939800003208C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S6,619.18 6,619.18 C6OI Redemption of Stock-Reval for VIN A375425 9800003208 C6 0.000 A375425 200250 0000005110 0005110000Stock evaluation 0005110000H6,619.18 6,619.18 C6OI Redemption of Stock-Reval for VIN A375425 9800003208 C6 0000001100 0.000 A375425 AT DLR_ 1010C6 2018043020180429201804306500000138SH EUR 201804QT18754 200101 0090335000BMW Austria Bank GmbH 0000000800 0000800010Trade rec. from subs S7,515,125.96 7,515,125.96 C6OI WHS Fin v. 26.04.2018 C6 H2 0.000 20180430 200215 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. H7,515,125.96 7,515,125.96 C6OI WHS Fin v. 26.04.2018 Ank. C6 H2 0.000 20180430 1010C6 2018043020180430201804309500002638WE EUR 201804QTC6005 2001810000459953TÜV Süd Landesgesellschaft 000000528560300005285000Freight to dealers 0005285000S564.10 564.10 C6ON C6 0000002101Verkauf Neuwagen - BC60D.02.2101 ho. Sekov. KST 2101 - BMW - Verkauf NW W 0000002101 1.000 EA 460048696720180430 000000000000205005C60NAT RET 2002960000459953TÜV Süd Landesgesellschaft 0000003805 0003805100Good receipt invoice H564.10 564.10 C6ON C6 0000002101 1.000 EA 460048696720180430 000000000000205005C60N 1010C6 2018043020180430201804309500002639WE EUR 201804QTC6005 2001810000459953TÜV Süd Landesgesellschaft 000000528560300005285000Freight to dealers 0005285000S2,625.00 2,625.00 C6ON C6 0000002101Verkauf Neuwagen - BC60D.02.2101 ho. Sekov. KST 2101 - BMW - Verkauf NW W 0000002101 1.000 EA 460048697220180430 000000000000205005C60NAT RET 2002960000459953TÜV Süd Landesgesellschaft 0000003805 0003805100Good receipt invoice H2,625.00 2,625.00 C6ON C6 0000002101 1.000 EA 460048697220180430 000000000000205005C60N 1010C6 2018043020180427201804275000002979I10022490623 0242033400005 EUR 201804QT18754 200150 0000001720 0174100019IHB Giro EUR OTHER O H25.72 25.72 C6OI 0022490623 Fahrtenbuch 108824 Einfahren S1000R KST C6 0.000 0242033400005 200240 000000603060300009304000Cosumption operatin0009304000S21.43 21.43 C6OIV2FB 108824 C6 0000001110Fuhrpark AT C602.10.1110 Strukturkosten KST 1110 BMW 0000001100 0.000 20180427 AT WHSN 200340 0000003640 0003640000Receivable VAT input S4.29 4.29 C6OIV2 C6 0.000 20180427 1010C6 2018043020180426201804260700006968939800003200C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S4,632.80 4,632.80 C6OI Redemption of Stock-Reval for VIN VA03819 9800003200 C6 0.000 VA03819 200250 0000005110 0005110000Stock evaluation 0005110000H4,632.80 4,632.80 C6OI Redemption of Stock-Reval for VIN VA03819 9800003200 C6 0000001100 0.000 VA03819 AT DLR_ 1010C6 2018043020180423201804230700006972939800003202C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S4,867.74 4,867.74 C6OI Redemption of Stock-Reval for VIN VA03832 9800003202 C6 0.000 VA03832 200250 0000005110 0005110000Stock evaluation 0005110000H4,867.74 4,867.74 C6OI Redemption of Stock-Reval for VIN VA03832 9800003202 C6 0000001100 0.000 VA03832 AT DLR_ 1010C6 2018043020180426201804260700006975939800003215C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S10,842.08 10,842.08 C6OI Redemption of Stock-Reval for VIN G977773 9800003215 C6 0.000 G977773 200250 0000005110 0005110000Stock evaluation 0005110000H10,842.08 10,842.08 C6OI Redemption of Stock-Reval for VIN G977773 9800003215 C6 0000001100 0.000 G977773 AT DLR_ 1010C6 2018043020180430201804306100028405AB EUR 201804QTA0888 2001270000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont S1,162,216.10 1,162,216.10 C6ON C6 0.000 2002370000460598Fahrzeugankauf 0000003450 0003450017Trade pay. from cont H1,162,216.10 1,162,216.10 C6ON C6 0.000 1010C6 2018043020180430201804309500002626WE EUR 201804QTC7598 2001810000459593ODA Werbe- & Folientechnik 000000602060200009610000MK10 / Other Marketi0009610000S355.00 355.00 C6ON C6 0000002863Marketingschlüssel GC600.01.2863 Marketingkosten KST 2863 - GW Marketing 0000002863 355.000 EA 470026025320180430 C60NAT RET 2002960000459593ODA Werbe- & Folientechnik 0000003805 0003805100Good receipt invoice H355.00 355.00 C6ON C6 0000002863 355.000 EA 470026025320180430 C60N 1010C6 20180430201804272018042703000274024217682 4616508 EUR 201804EAI_ALE 200101 0009999300One Time Customer AT Sales IVS/FP 0000001500 0001500010Trade rec.,third par S48,850.80 48,850.80 C6OI**WBA8F71080A130821 8F71 S10020 A130821 C6 0.000 A130821 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H37,519.69 37,519.69 C6OIA2WBA8F71080A130821 8F71 F30 A130821 C6 0000001100 1.000 PC A130821 AT WHSN 200350 0000004000 0004000100Statistic net retail0004000100H63,431.68 63,431.68 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0000001100 0.000 A130821 AT WHSN 200440 0000004000 0004000300Retail sales loop mi S63,431.68 63,431.68 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0.000 A130821 AT WHSN 200540 0000005000 0005000000Prop. material costs0005000000S40,737.00 40,737.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0000001100 0.000 A130821 AT WHSN 200650 0000001200 0001200300Pool vehicles from B H40,737.00 40,737.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 A1 1.000 PC A130821 200750 0000003640 0003640014Other Tax Liabilitie H4,127.17 4,127.17 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0.000 A130821 200840 0000003640 0003640014Other Tax Liabilitie S300.00 300.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0.000 A130821 200940 0000005065 0005065000Variable Goodwill / 0005065000S100.00 100.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0000001100 0.000 A130821 AT WHSN 201050 0000003105 0003105000Goodwill provisions H100.00 100.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 8300.000 A130821 201140 0000004020 0004020100Turnover elimination0004020100S140.00 140.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0000001100 0.000 A130821 AT WHSN 201250 0000003526 0003526000Telematic and roadsi H140.00 140.00 C6OI WBA8F71080A130821 8F71 F30 A130821 C6 0.000 A130821 201350 0000003640 0003640001Tax Liabilities < 1 H7,503.94 7,503.94 C6OIA2 C6 0.000 20180427 1010C6 2018043020180423201804230700006977939800003205C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S6,499.20 6,499.20 C6OI Redemption of Stock-Reval for VIN A375201 9800003205 C6 0.000 A375201 200250 0000005110 0005110000Stock evaluation 0005110000H6,499.20 6,499.20 C6OI Redemption of Stock-Reval for VIN A375201 9800003205 C6 0000001100 0.000 A375201 AT DLR_ 1010C6 2018043020180426201804260700006979939800003206C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S5,031.33 5,031.33 C6OI Redemption of Stock-Reval for VIN V958141 9800003206 C6 0.000 V958141 200250 0000005110 0005110000Stock evaluation 0005110000H5,031.33 5,031.33 C6OI Redemption of Stock-Reval for VIN V958141 9800003206 C6 0000001100 0.000 V958141 AT DLR_ 1010C6 2018043020180427201804270700006874934789151 4619506 EUR 201804QT18754 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H118,921.58 118,921.58 C6OI WBS4Y91080AC55806 4Y91 S15110 AC55806 C6 0.000 AC55806 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S118,921.58 118,921.58 C6OI WBS4Y91080AC55806 4Y91 S15110 AC55806 C6 H2 0.000 AC55806 1010C6 2018043020180427201804270700006875934800320 5955771 EUR 201804QT18754 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H67,484.48 67,484.48 C6OI WBATX71060LB50256 TX71 S15110 LB50256 C6 0.000 LB50256 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S67,484.48 67,484.48 C6OI WBATX71060LB50256 TX71 S15110 LB50256 C6 H2 0.000 LB50256 1010C6 2018043020180427201804270700006876934800330 5962276 EUR 201804QT18754 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H35,490.24 35,490.24 C6OI WBA8H71020A727781 8H71 S15110 A727781 C6 0.000 A727781 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S35,490.24 35,490.24 C6OI WBA8H71020A727781 8H71 S15110 A727781 C6 H2 0.000 A727781 1010C6 2018043020180427201804270700006877934800340 5962438 EUR 201804QT18754 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H40,892.51 40,892.51 C6OI WBA8H71090A727728 8H71 S15110 A727728 C6 0.000 A727728 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S40,892.51 40,892.51 C6OI WBA8H71090A727728 8H71 S15110 A727728 C6 H2 0.000 A727728 1010C6 2018043020180427201804270700006878934800350 5961850 EUR 201804QT18754 200111 0000005627AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H46,712.90 46,712.90 C6OI WBAJJ11050EF66129 JJ11 S16110 EF66129 C6 0.000 EF66129 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S46,712.90 46,712.90 C6OI WBAJJ11050EF66129 JJ11 S16110 EF66129 C6 H2 0.000 EF66129 1010C6 2018043020180427201804270700006879934799910 5955510 EUR 201804QT18754 200111 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H44,260.67 44,260.67 C6OI WBAJH710003G05879 JH71 S14340 3G05879 C6 0.000 3G05879 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S44,260.67 44,260.67 C6OI WBAJH710003G05879 JH71 S14340 3G05879 C6 H2 0.000 3G05879 1010C6 2018043020180427201804270700006880934799920 5959424 EUR 201804QT18754 200111 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H32,619.58 32,619.58 C6OI WBA1U51080VD25325 1U51 S14340 VD25325 C6 0.000 VD25325 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S32,619.58 32,619.58 C6OI WBA1U51080VD25325 1U51 S14340 VD25325 C6 H2 0.000 VD25325 1010C6 2018043020180427201804270700006881934799930 5959505 EUR 201804QT18754 200111 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H30,069.60 30,069.60 C6OI WBA1P510505K93079 1P51 S14340 5K93079 C6 0.000 5K93079 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S30,069.60 30,069.60 C6OI WBA1P510505K93079 1P51 S14340 5K93079 C6 H2 0.000 5K93079 1010C6 2018043020180427201804270700006882934799940 5960164 EUR 201804QT18754 200111 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H29,141.32 29,141.32 C6OI WMWWJ310103G00337 WJ31 S14340 3G00337 C6 0.000 3G00337 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S29,141.32 29,141.32 C6OI WMWWJ310103G00337 WJ31 S14340 3G00337 C6 H2 0.000 3G00337 1010C6 2018043020180427201804270700006883934799900 5957359 EUR 201804QT18754 200111 0000007500Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H84,061.72 84,061.72 C6OI WBAKT010700Z77437 KT01 S14010 0Z77437 C6 0.000 0Z77437 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S84,061.72 84,061.72 C6OI WBAKT010700Z77437 KT01 S14010 0Z77437 C6 H2 0.000 0Z77437 1010C6 2018043020180430201804300560028238568610108625 EUR 201804EAI_ALE 200101 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par S2,464.03 2,464.03 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108625 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H2,053.36 2,053.36 C6OIA2ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H2,666.68 2,666.68 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S2,666.68 2,666.68 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S1,431.04 1,431.04 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H1,431.04 1,431.04 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S133.33 133.33 C6OI ATLAS Finance Document BMW C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H133.33 133.33 C6OI ATLAS Finance Document BMW C6 0000001321 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H410.67 410.67 C6OIA2 C6 0.000 20180430 1010C6 2018043020180430201804300560028239568610108626 EUR 201804EAI_ALE 200101 0000007625Autohaus F.Reichart GmbH 0000001500 0001500010Trade rec.,third par S808.52 808.52 C6OIA2ATLAS Finance Document C6 0.000 20180430 8610108626 AT 200250 0000004000 0004000000Sales Revenue, Autom0004000000H673.77 673.77 C6OIA2ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200350 0000004000 0004000100Statistic net retail0004000100H875.01 875.01 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200440 0000004000 0004000300Retail sales loop mi S875.01 875.01 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200540 0000005000 0005000000Prop. material costs0005000000S453.45 453.45 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT DLR_ 200650 0000001500 0001500040Trade rec., goods is H453.45 453.45 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 AT 200740 000000460060300004600000Dealer bonuses 0004600000S43.75 43.75 C6OI ATLAS Finance Document MINI C6 0000001100Vertrieb BMW C60C.16 CoR Bonus 0000001100 0.000 20180430 AT DLR_ 200850 0000003600 0003600000Sales bonuses, short H43.75 43.75 C6OI ATLAS Finance Document MINI C6 0000001324 0.000 20180430 200950 0000003640 0003640001Tax Liabilities < 1 H134.75 134.75 C6OIA2 C6 0.000 20180430 1010C6 2018043020180423201804230700006967939800003199C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S4,632.80 4,632.80 C6OI Redemption of Stock-Reval for VIN VA03763 9800003199 C6 0.000 VA03763 200250 0000005110 0005110000Stock evaluation 0005110000H4,632.80 4,632.80 C6OI Redemption of Stock-Reval for VIN VA03763 9800003199 C6 0000001100 0.000 VA03763 AT DLR_ 1010C6 2018043020180425201804250700006971939800003214C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S10,128.94 10,128.94 C6OI Redemption of Stock-Reval for VIN G977577 9800003214 C6 0.000 G977577 200250 0000005110 0005110000Stock evaluation 0005110000H10,128.94 10,128.94 C6OI Redemption of Stock-Reval for VIN G977577 9800003214 C6 0000001100 0.000 G977577 AT DLR_ 1010C6 2018043020180426201804260700006974939800003210C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S8,676.02 8,676.02 C6OI Redemption of Stock-Reval for VIN BH76910 9800003210 C6 0.000 BH76910 200250 0000005110 0005110000Stock evaluation 0005110000H8,676.02 8,676.02 C6OI Redemption of Stock-Reval for VIN BH76910 9800003210 C6 0000001100 0.000 BH76910 AT DLR_ 1010C6 2018043020180426201804260700006978939800003211C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S6,592.24 6,592.24 C6OI Redemption of Stock-Reval for VIN A375291 9800003211 C6 0.000 A375291 200250 0000005110 0005110000Stock evaluation 0005110000H6,592.24 6,592.24 C6OI Redemption of Stock-Reval for VIN A375291 9800003211 C6 0000001100 0.000 A375291 AT DLR_ 1010C6 2018043020180423201804230700006982939800003212C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S10,532.80 10,532.80 C6OI Redemption of Stock-Reval for VIN B195860 9800003212 C6 0.000 B195860 200250 0000005110 0005110000Stock evaluation 0005110000H10,532.80 10,532.80 C6OI Redemption of Stock-Reval for VIN B195860 9800003212 C6 0000001100 0.000 B195860 AT DLR_ 1010C6 2018043020180427201804270700006884934799820 5956826 EUR 201804QT18754 200111 0000007516Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H47,777.06 47,777.06 C6OI WBATX31080LB93652 TX31 S12020 LB93652 C6 0.000 LB93652 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S47,777.06 47,777.06 C6OI WBATX31080LB93652 TX31 S12020 LB93652 C6 H2 0.000 LB93652 1010C6 2018043020180427201804270700006885934800070 5953520 EUR 201804QT18754 200111 0000007518Autohaus Pestuka GmbH 0000001500 0001500010Trade rec.,third par H56,430.14 56,430.14 C6OI WBATX31080LB93473 TX31 S12280 LB93473 C6 0.000 LB93473 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S56,430.14 56,430.14 C6OI WBATX31080LB93473 TX31 S12280 LB93473 C6 H2 0.000 LB93473 1010C6 2018043020180427201804270700006886934800080 5960102 EUR 201804QT18754 200111 0000007518Autohaus Pestuka GmbH 0000001500 0001500010Trade rec.,third par H37,099.34 37,099.34 C6OI WBA6T51090VE71404 6T51 S12280 VE71404 C6 0.000 VE71404 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S37,099.34 37,099.34 C6OI WBA6T51090VE71404 6T51 S12280 VE71404 C6 H2 0.000 VE71404 1010C6 2018043020180427201804270700006887934800190 5954446 EUR 201804QT18754 200111 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H73,343.38 73,343.38 C6OI WBATX71040LB50224 TX71 S13230 LB50224 C6 0.000 LB50224 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S73,343.38 73,343.38 C6OI WBATX71040LB50224 TX71 S13230 LB50224 C6 H2 0.000 LB50224 1010C6 2018043020180427201804270700006888934800200 5961304 EUR 201804QT18754 200111 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H61,893.95 61,893.95 C6OI WBA4W91050AF70069 4W91 S13230 AF70069 C6 0.000 AF70069 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S61,893.95 61,893.95 C6OI WBA4W91050AF70069 4W91 S13230 AF70069 C6 H2 0.000 AF70069 1010C6 2018043020180427201804270700006889934800210 5961543 EUR 201804QT18754 200111 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H40,615.86 40,615.86 C6OI WBA8J91040A718161 8J91 S13230 A718161 C6 0.000 A718161 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S40,615.86 40,615.86 C6OI WBA8J91040A718161 8J91 S13230 A718161 C6 H2 0.000 A718161 1010C6 2018043020180427201804270700006890934800220 5961668 EUR 201804QT18754 200111 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H51,991.00 51,991.00 C6OI WBAJM71020G960232 JM71 S13230 G960232 C6 0.000 G960232 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S51,991.00 51,991.00 C6OI WBAJM71020G960232 JM71 S13230 G960232 C6 H2 0.000 G960232 1010C6 2018043020180427201804270700006891934800230 5962221 EUR 201804QT18754 200111 0000007543Höglinger Denzel Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H45,338.52 45,338.52 C6OI WBA8T51010B343956 8T51 S13230 B343956 C6 0.000 B343956 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S45,338.52 45,338.52 C6OI WBA8T51010B343956 8T51 S13230 B343956 C6 H2 0.000 B343956 1010C6 2018043020180427201804270700006892934800270 5962129 EUR 201804QT18754 200111 0000007547Automobile Knauss Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H84,660.34 84,660.34 C6OI WBAJB51010B371339 JB51 S14310 B371339 C6 0.000 B371339 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S84,660.34 84,660.34 C6OI WBAJB51010B371339 JB51 S14310 B371339 C6 H2 0.000 B371339 1010C6 2018043020180427201804270700006893934799830 5955171 EUR 201804QT18754 200111 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H47,349.05 47,349.05 C6OI WBATX31080LB93084 TX31 S12050 LB93084 C6 0.000 LB93084 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S47,349.05 47,349.05 C6OI WBATX31080LB93084 TX31 S12050 LB93084 C6 H2 0.000 LB93084 1010C6 2018043020180427201804270700006894934799840 5955892 EUR 201804QT18754 200111 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H58,666.08 58,666.08 C6OI WBATX71060LB50306 TX71 S12050 LB50306 C6 0.000 LB50306 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S58,666.08 58,666.08 C6OI WBATX71060LB50306 TX71 S12050 LB50306 C6 H2 0.000 LB50306 1010C6 2018043020180427201804270700006895934799850 5959049 EUR 201804QT18754 200111 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H34,432.42 34,432.42 C6OI WBA1V710705G10333 1V71 S12050 5G10333 C6 0.000 5G10333 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S34,432.42 34,432.42 C6OI WBA1V710705G10333 1V71 S12050 5G10333 C6 H2 0.000 5G10333 1010C6 2018043020180427201804270700006896934799860 5959395 EUR 201804QT18754 200111 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H27,216.98 27,216.98 C6OI WBA1V710805K77816 1V71 S12050 5K77816 C6 0.000 5K77816 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S27,216.98 27,216.98 C6OI WBA1V710805K77816 1V71 S12050 5K77816 C6 H2 0.000 5K77816 1010C6 2018043020180427201804270700006897934799870 5962102 EUR 201804QT18754 200111 0000007549Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H40,562.56 40,562.56 C6OI WBAJH510603G25431 JH51 S12050 3G25431 C6 0.000 3G25431 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S40,562.56 40,562.56 C6OI WBAJH510603G25431 JH51 S12050 3G25431 C6 H2 0.000 3G25431 1010C6 2018043020180427201804270700006898934800060 5959673 EUR 201804QT18754 200111 0000007550Josef Mann Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H35,900.81 35,900.81 C6OI WBA1U510X0VD25326 1U51 S12100 VD25326 C6 0.000 VD25326 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S35,900.81 35,900.81 C6OI WBA1U510X0VD25326 1U51 S12100 VD25326 C6 H2 0.000 VD25326 1010C6 2018043020180427201804270700006899934800110 5958330 EUR 201804QT18754 200111 0000007572drive ME GmbH 0000001500 0001500010Trade rec.,third par H90,545.02 90,545.02 C6OI WBAJN910X0BN93845 JN91 S13030 BN93845 C6 0.000 BN93845 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S90,545.02 90,545.02 C6OI WBAJN910X0BN93845 JN91 S13030 BN93845 C6 H2 0.000 BN93845 1010C6 2018043020180427201804270700006900934800120 5960167 EUR 201804QT18754 200111 0000007572drive ME GmbH 0000001500 0001500010Trade rec.,third par H54,649.21 54,649.21 C6OI WBA2M51090VA82032 2M51 S13030 VA82032 C6 0.000 VA82032 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S54,649.21 54,649.21 C6OI WBA2M51090VA82032 2M51 S13030 VA82032 C6 H2 0.000 VA82032 1010C6 2018043020180427201804270700006901934800130 5961638 EUR 201804QT18754 200111 0000007572drive ME GmbH 0000001500 0001500010Trade rec.,third par H28,154.06 28,154.06 C6OI WMWWJ310203G00248 WJ31 S13030 3G00248 C6 0.000 3G00248 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S28,154.06 28,154.06 C6OI WMWWJ310203G00248 WJ31 S13030 3G00248 C6 H2 0.000 3G00248 1010C6 2018043020180427201804270700006902934800140 5962291 EUR 201804QT18754 200111 0000007572drive ME GmbH 0000001500 0001500010Trade rec.,third par H40,146.80 40,146.80 C6OI WBA8J11000A712097 8J11 S13030 A712097 C6 0.000 A712097 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S40,146.80 40,146.80 C6OI WBA8J11000A712097 8J11 S13030 A712097 C6 H2 0.000 A712097 1010C6 2018043020180427201804270700006903934799051 5954767 EUR 201804QT18754 200111 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H53,351.60 53,351.60 C6OI WBATX310X0LC28482 TX31 S13190 LC28482 C6 0.000 LC28482 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S53,351.60 53,351.60 C6OI WBATX310X0LC28482 TX31 S13190 LC28482 C6 H2 0.000 LC28482 1010C6 2018043020180427201804270700006904934800160 5960095 EUR 201804QT18754 200111 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H31,916.28 31,916.28 C6OI WMWWJ510703G33922 WJ51 S13190 3G33922 C6 0.000 3G33922 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S31,916.28 31,916.28 C6OI WMWWJ510703G33922 WJ51 S13190 3G33922 C6 H2 0.000 3G33922 1010C6 2018043020180427201804270700006905934800170 5962301 EUR 201804QT18754 200111 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H43,258.31 43,258.31 C6OI WBAJC31000B053830 JC31 S13190 B053830 C6 0.000 B053830 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S43,258.31 43,258.31 C6OI WBAJC31000B053830 JC31 S13190 B053830 C6 H2 0.000 B053830 1010C6 2018043020180427201804270700006906934800180 5962328 EUR 201804QT18754 200111 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H32,449.34 32,449.34 C6OI WBA8L71070A774268 8L71 S13190 A774268 C6 0.000 A774268 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S32,449.34 32,449.34 C6OI WBA8L71070A774268 8L71 S13190 A774268 C6 H2 0.000 A774268 1010C6 2018043020180427201804270700006907934800100 5962219 EUR 201804QT18754 200111 0000007584H.Slawitscheck GmbH 0000001500 0001500010Trade rec.,third par H41,866.37 41,866.37 C6OI WBA6X31050ED01372 6X31 S12370 ED01372 C6 0.000 ED01372 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S41,866.37 41,866.37 C6OI WBA6X31050ED01372 6X31 S12370 ED01372 C6 H2 0.000 ED01372 1010C6 2018043020180427201804270700006908934800090 5956058 EUR 201804QT18754 200111 0000007585Peter Göndle GesmbH 0000001500 0001500010Trade rec.,third par H32,824.01 32,824.01 C6OI WMWWJ910203D45328 WJ91 S12300 3D45328 C6 0.000 3D45328 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S32,824.01 32,824.01 C6OI WMWWJ910203D45328 WJ91 S12300 3D45328 C6 H2 0.000 3D45328 1010C6 2018043020180427201804270700006909934800360 5959584 EUR 201804QT18754 200111 0000007590Autohaus Innerbichler GmbH 0000001500 0001500010Trade rec.,third par H48,281.51 48,281.51 C6OI WBA8G51090K391984 8G51 S17020 K391984 C6 0.000 K391984 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S48,281.51 48,281.51 C6OI WBA8G51090K391984 8G51 S17020 K391984 C6 H2 0.000 K391984 1010C6 2018043020180427201804270700006910934800240 5956878 EUR 201804QT18754 200111 0000007593Autohaus Rachbauer GesmbH 0000001500 0001500010Trade rec.,third par H80,970.50 80,970.50 C6OI WBAJD11080B197109 JD11 S13280 B197109 C6 0.000 B197109 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S80,970.50 80,970.50 C6OI WBAJD11080B197109 JD11 S13280 B197109 C6 H2 0.000 B197109 1010C6 2018043020180427201804270700006911934800250 5959488 EUR 201804QT18754 200111 0000007593Autohaus Rachbauer GesmbH 0000001500 0001500010Trade rec.,third par H31,695.77 31,695.77 C6OI WBA1V710305K77822 1V71 S13280 5K77822 C6 0.000 5K77822 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S31,695.77 31,695.77 C6OI WBA1V710305K77822 1V71 S13280 5K77822 C6 H2 0.000 5K77822 1010C6 2018043020180427201804270700006912934800260 5959924 EUR 201804QT18754 200111 0000007593Autohaus Rachbauer GesmbH 0000001500 0001500010Trade rec.,third par H35,577.76 35,577.76 C6OI WBA6T91080VE83096 6T91 S13280 VE83096 C6 0.000 VE83096 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S35,577.76 35,577.76 C6OI WBA6T91080VE83096 6T91 S13280 VE83096 C6 H2 0.000 VE83096 1010C6 2018043020180427201804270700006913934799800 5953923 EUR 201804QT18754 200111 0000007594Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H52,425.00 52,425.00 C6OI WBATX31080LB93246 TX31 S11020 LB93246 C6 0.000 LB93246 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S52,425.00 52,425.00 C6OI WBATX31080LB93246 TX31 S11020 LB93246 C6 H2 0.000 LB93246 1010C6 2018043020180430201804309500002640WE EUR 201804QTC6005 2001810000459953TÜV Süd Landesgesellschaft 000000528560300005285000Freight to dealers 0005285000S239.00 239.00 C6ON C6 0000002101Verkauf Neuwagen - BC60D.02.2101 ho. Sekov. KST 2101 - BMW - Verkauf NW W 0000002101 1.000 EA 460048697320180430 000000000000205005C60NAT RET 2002960000459953TÜV Süd Landesgesellschaft 0000003805 0003805100Good receipt invoice H239.00 239.00 C6ON C6 0000002101 1.000 EA 460048697320180430 000000000000205005C60N 1010C6 2018043020180430201804306100028397AB EUR 201804QTB6921 200140 0000001720 0174100112IHB Giro EUR2 PAYMEN S33,799.46 33,799.46 C6ON C6 0.000 20180430 200250 0000001720 0174100112IHB Giro EUR2 PAYMEN H33,799.46 33,799.46 C6ON C6 0.000 20180430 1010C6 2018043020180430201804306100028273AB EUR 201804QTC8891 200140 0000001720 0001721096Suspense Account - D S123.50 123.50 C6ON C6 0.000 20180430 200250 0000001720 0001721096Suspense Account - D H123.50 123.50 C6ON C6 0.000 20180430 1010C6 2018043020180427201804270700006914934799810 5959827 EUR 201804QT18754 200111 0000007594Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H31,673.28 31,673.28 C6OI WBA1V710805G10339 1V71 S11020 5G10339 C6 0.000 5G10339 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S31,673.28 31,673.28 C6OI WBA1V710805G10339 1V71 S11020 5G10339 C6 H2 0.000 5G10339 1010C6 2018043020180427201804270700006915934799880 5961287 EUR 201804QT18754 200111 0000007604Zitta Betriebs GmbH 0000001500 0001500010Trade rec.,third par H46,524.11 46,524.11 C6OI WBAJJ11080EF66125 JJ11 S12350 EF66125 C6 0.000 EF66125 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S46,524.11 46,524.11 C6OI WBAJJ11080EF66125 JJ11 S12350 EF66125 C6 H2 0.000 EF66125 1010C6 2018043020180427201804270700006916934800310 5962464 EUR 201804QT18754 200111 0000007618Autohaus Kaufmann KG 0000001500 0001500010Trade rec.,third par H45,724.36 45,724.36 C6OI WBAYL11000EG07999 YL11 S15030 EG07999 C6 0.000 EG07999 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S45,724.36 45,724.36 C6OI WBAYL11000EG07999 YL11 S15030 EG07999 C6 H2 0.000 EG07999 1010C6 2018043020180427201804270700006917934800150 5956105 EUR 201804QT18754 200111 0000007625Autohaus F.Reichart GmbH 0000001500 0001500010Trade rec.,third par H47,385.56 47,385.56 C6OI WBATX31000LB93600 TX31 S13100 LB93600 C6 0.000 LB93600 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S47,385.56 47,385.56 C6OI WBATX31000LB93600 TX31 S13100 LB93600 C6 H2 0.000 LB93600 1010C6 201804302018042720180427070000691893307750 7991313 EUR 201804QT18754 200111 0000007710Neuper GmbH 0000001500 0001500010Trade rec.,third par H5,124.67 5,124.67 C6OI WB30G0201JR807461 0G02 S04300 R807461 C6 0.000 R807461 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S5,124.67 5,124.67 C6OI WB30G0201JR807461 0G02 S04300 R807461 C6 H2 0.000 R807461 1010C6 201804302018042720180427070000691993307710 7991530 EUR 201804QT18754 200111 0000007723Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H20,200.78 20,200.78 C6OI WB10A0208JZ961448 0A02 S02060 Z961448 C6 0.000 Z961448 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S20,200.78 20,200.78 C6OI WB10A0208JZ961448 0A02 S02060 Z961448 C6 H2 0.000 Z961448 1010C6 201804302018042720180427070000692093307720 7991534 EUR 201804QT18754 200111 0000007723Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H18,802.57 18,802.57 C6OI WB10A5103JZ654171 0A51 S02060 Z654171 C6 0.000 Z654171 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S18,802.57 18,802.57 C6OI WB10A5103JZ654171 0A51 S02060 Z654171 C6 H2 0.000 Z654171 1010C6 201804302018042720180427070000692193307730 7991832 EUR 201804QT18754 200111 0000007723Bierbaum Ges.m.b.H. 0000001500 0001500010Trade rec.,third par H16,276.37 16,276.37 C6OI WB10A5104JZ654177 0A51 S02060 Z654177 C6 0.000 Z654177 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S16,276.37 16,276.37 C6OI WB10A5104JZ654177 0A51 S02060 Z654177 C6 H2 0.000 Z654177 1010C6 201804302018042720180427070000692293307740 7991299 EUR 201804QT18754 200111 0000007761Knöbl GmbH 0000001500 0001500010Trade rec.,third par H5,168.78 5,168.78 C6OI WB30G0207JR807447 0G02 S03290 R807447 C6 0.000 R807447 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S5,168.78 5,168.78 C6OI WB30G0207JR807447 0G02 S03290 R807447 C6 H2 0.000 R807447 1010C6 2018043020180427201804270700006923934730901 5949621 EUR 201804QT18754 200111 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par H30,866.17 30,866.17 C6OI WBA2A310707A60175 2A31 S14370 7A60175 C6 0.000 7A60175 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S30,866.17 30,866.17 C6OI WBA2A310707A60175 2A31 S14370 7A60175 C6 H2 0.000 7A60175 1010C6 2018043020180427201804270700006924934800280 5960648 EUR 201804QT18754 200111 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par H84,887.14 84,887.14 C6OI WBAJN91040BN93842 JN91 S14370 BN93842 C6 0.000 BN93842 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S84,887.14 84,887.14 C6OI WBAJN91040BN93842 JN91 S14370 BN93842 C6 H2 0.000 BN93842 1010C6 2018043020180427201804270700006925934800290 5960651 EUR 201804QT18754 200111 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par H83,992.90 83,992.90 C6OI WBAJN91060BN93843 JN91 S14370 BN93843 C6 0.000 BN93843 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S83,992.90 83,992.90 C6OI WBAJN91060BN93843 JN91 S14370 BN93843 C6 H2 0.000 BN93843 1010C6 2018043020180427201804270700006926934800300 5961955 EUR 201804QT18754 200111 0000010161Kohla-Strauss GesmbH 0000001500 0001500010Trade rec.,third par H36,887.29 36,887.29 C6OI WBAJH710203G05883 JH71 S14370 3G05883 C6 0.000 3G05883 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S36,887.29 36,887.29 C6OI WBAJH710203G05883 JH71 S14370 3G05883 C6 H2 0.000 3G05883 1010C6 201804302018042720180427070000692793307800 7991564 EUR 201804QT18754 200111 0000010566Kurt Mähr 0000001500 0001500010Trade rec.,third par H15,480.24 15,480.24 C6OI WB10A0504JZ373526 0A05 S08100 Z373526 C6 0.000 Z373526 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S15,480.24 15,480.24 C6OI WB10A0504JZ373526 0A05 S08100 Z373526 C6 H2 0.000 Z373526 1010C6 2018043020180427201804270700006928934800380 5957887 EUR 201804QT18754 200111 0000010621Zorn-Wolf GmbH 0000001500 0001500010Trade rec.,third par H30,616.99 30,616.99 C6OI WBA1V710305K77819 1V71 S17170 5K77819 C6 0.000 5K77819 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S30,616.99 30,616.99 C6OI WBA1V710305K77819 1V71 S17170 5K77819 C6 H2 0.000 5K77819 1010C6 2018043020180418201804180700006951939800003177C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S5,640.32 5,640.32 C6OI Redemption of Stock-Reval for VIN 5H72778 9800003177 C6 0.000 5H72778 200250 0000005110 0005110000Stock evaluation 0005110000H5,640.32 5,640.32 C6OI Redemption of Stock-Reval for VIN 5H72778 9800003177 C6 0000001100 0.000 5H72778 AT DLR_ 1010C6 2018043020180416201804160700006957939800003168C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S3,820.48 3,820.48 C6OI Redemption of Stock-Reval for VIN 7A21253 9800003168 C6 0.000 7A21253 200250 0000005110 0005110000Stock evaluation 0005110000H3,820.48 3,820.48 C6OI Redemption of Stock-Reval for VIN 7A21253 9800003168 C6 0000001100 0.000 7A21253 AT DLR_ 1010C6 2018043020180418201804180700006959939800003174C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S3,886.30 3,886.30 C6OI Redemption of Stock-Reval for VIN V528594 9800003174 C6 0.000 V528594 200250 0000005110 0005110000Stock evaluation 0005110000H3,886.30 3,886.30 C6OI Redemption of Stock-Reval for VIN V528594 9800003174 C6 0000001100 0.000 V528594 AT DLR_ 1010C6 2018043020180418201804180700006961939800003180C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S10,329.70 10,329.70 C6OI Redemption of Stock-Reval for VIN G977887 9800003180 C6 0.000 G977887 200250 0000005110 0005110000Stock evaluation 0005110000H10,329.70 10,329.70 C6OI Redemption of Stock-Reval for VIN G977887 9800003180 C6 0000001100 0.000 G977887 AT DLR_ 1010C6 2018043020180427201804270700006929934800370 5961300 EUR 201804QT18754 200111 0000010682Unterberger - Denzel GmbH & Co KG 0000001500 0001500010Trade rec.,third par H32,951.44 32,951.44 C6OI WBAJH510803G25429 JH51 S17160 3G25429 C6 0.000 3G25429 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S32,951.44 32,951.44 C6OI WBAJH510803G25429 JH51 S17160 3G25429 C6 H2 0.000 3G25429 1010C6 2018043020180427201804270700006930934799780 5954612 EUR 201804QT18754 200111 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H68,034.54 68,034.54 C6OI WBAKT010700Z77518 KT01 S11010 0Z77518 C6 0.000 0Z77518 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S68,034.54 68,034.54 C6OI WBAKT010700Z77518 KT01 S11010 0Z77518 C6 H2 0.000 0Z77518 1010C6 2018043020180427201804270700006931934799790 5957016 EUR 201804QT18754 200111 0000020493Wolfgang Denzel Auto AG 0000001500 0001500010Trade rec.,third par H59,393.42 59,393.42 C6OI WBA4J71080BN90195 4J71 S11010 BN90195 C6 0.000 BN90195 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S59,393.42 59,393.42 C6OI WBA4J71080BN90195 4J71 S11010 BN90195 C6 H2 0.000 BN90195 1010C6 201804302018042720180427070000693293307790 7991609 EUR 201804QT18754 200111 0000021197Unterberger Automobilie GmbH u.Co K0000001500 0001500010Trade rec.,third par H15,168.08 15,168.08 C6OI WB10D5201J6A01400 0D52 S07030 6A01400 C6 0.000 6A01400 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S15,168.08 15,168.08 C6OI WB10D5201J6A01400 0D52 S07030 6A01400 C6 H2 0.000 6A01400 1010C6 2018043020180427201804270700006933934799890 5958471 EUR 201804QT18754 200111 0000040758Autohaus Plattner GmbH 0000001500 0001500010Trade rec.,third par H34,443.29 34,443.29 C6OI WBAJH110703G14592 JH11 S12440 3G14592 C6 0.000 3G14592 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S34,443.29 34,443.29 C6OI WBAJH110703G14592 JH11 S12440 3G14592 C6 H2 0.000 3G14592 1010C6 201804302018042720180427070000693493307760 7991710 EUR 201804QT18754 200111 0000042501HRW Motorrad GmbH Megabike Kärnten 0000001500 0001500010Trade rec.,third par H17,731.49 17,731.49 C6OI WB10A5103JZ654140 0A51 S06140 Z654140 C6 0.000 Z654140 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S17,731.49 17,731.49 C6OI WB10A5103JZ654140 0A51 S06140 Z654140 C6 H2 0.000 Z654140 1010C6 201804302018042720180427070000693593307770 7991711 EUR 201804QT18754 200111 0000042501HRW Motorrad GmbH Megabike Kärnten 0000001500 0001500010Trade rec.,third par H17,731.49 17,731.49 C6OI WB10A5109JZ654174 0A51 S06140 Z654174 C6 0.000 Z654174 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S17,731.49 17,731.49 C6OI WB10A5109JZ654174 0A51 S06140 Z654174 C6 H2 0.000 Z654174 1010C6 201804302018042720180427070000693693307780 7991712 EUR 201804QT18754 200111 0000042501HRW Motorrad GmbH Megabike Kärnten 0000001500 0001500010Trade rec.,third par H18,182.63 18,182.63 C6OI WB10A5100JZ654175 0A51 S06140 Z654175 C6 0.000 Z654175 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S18,182.63 18,182.63 C6OI WB10A5100JZ654175 0A51 S06140 Z654175 C6 H2 0.000 Z654175 1010C6 2018043020180427201804270700006937934800390 5955696 EUR 201804QT18754 200111 0000045404Unterberger Automobile GmbH & Co KG0000001500 0001500010Trade rec.,third par H45,755.82 45,755.82 C6OI WBATX31070LC28682 TX31 S18130 LC28682 C6 0.000 LC28682 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S45,755.82 45,755.82 C6OI WBATX31070LC28682 TX31 S18130 LC28682 C6 H2 0.000 LC28682 1010C6 2018043020180427201804270700006938931306899 4619506 EUR 201804QT18754 200101 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S114,220.54 114,220.54 C6OI WBS4Y91080AC55806 4Y91 S15110 AC55806 C6 0.000 AC55806 AT 200211 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. H114,220.54 114,220.54 C6OI WBS4Y91080AC55806 4Y91 S15110 AC55806 C6 H2 0.000 AC55806 1010C6 2018043020180427201804270700006939931306898 5954767 EUR 201804QT18754 200101 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par S45,691.78 45,691.78 C6OI WBATX310X0LC28482 TX31 S13190 LC28482 C6 0.000 LC28482 AT 200211 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. H45,691.78 45,691.78 C6OI WBATX310X0LC28482 TX31 S13190 LC28482 C6 H2 0.000 LC28482 1010C6 2018043020180426201804260700006940931306656 5953972 EUR 201804QT18754 200101 0000028735AutoFrey GmbH 0000001500 0001500010Trade rec.,third par S23,596.70 23,596.70 C6OI WBA2R110105D68497 2R11 S15200 5D68497 C6 0.000 5D68497 AT 200211 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. H23,596.70 23,596.70 C6OI WBA2R110105D68497 2R11 S15200 5D68497 C6 H2 0.000 5D68497 1010C6 20180430201804272018042707000069419317683 4619545 EUR 201804QT18754 200111 0000005612AutoFrey GmbH 0000001500 0001500010Trade rec.,third par H65,615.35 65,615.35 C6OI WBAJL510X0BL92834 JL51 S15110 BL92834 C6 0.000 BL92834 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S65,615.35 65,615.35 C6OI WBAJL510X0BL92834 JL51 S15110 BL92834 C6 H2 0.000 BL92834 1010C6 20180430201804272018042707000069429317679 9271120 EUR 201804QT18754 200111 0000005629Franz Gady GmbH 0000001500 0001500010Trade rec.,third par H35,916.10 35,916.10 C6OI WBAHT910805J11604 HT91 S14340 5J11604 C6 0.000 5J11604 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S35,916.10 35,916.10 C6OI WBAHT910805J11604 HT91 S14340 5J11604 C6 H2 0.000 5J11604 1010C6 20180430201804272018042707000069439317675 4617771 EUR 201804QT18754 200111 0000007576Hans Geyrhofer & Sohn GesmbH 0000001500 0001500010Trade rec.,third par H53,368.15 53,368.15 C6OI WBAJM910X0BH77415 JM91 S13190 BH77415 C6 0.000 BH77415 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S53,368.15 53,368.15 C6OI WBAJM910X0BH77415 JM91 S13190 BH77415 C6 H2 0.000 BH77415 1010C6 2018043020180430201804306100028371AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD S6.00 6.00 C6OI C6 0.000 AT 200217 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD H6.00 6.00 C6OI C6 0.000 AT 1010C6 2018043020180430201804306100028375AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD S100.00 100.00 C6OI C6 0.000 AT 200217 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD H100.00 100.00 C6OI C6 0.000 AT 1010C6 2018043020180430201804306100028379AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD S25.00 25.00 C6OI C6 0.000 AT 200217 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD H25.00 25.00 C6OI C6 0.000 AT 1010C6 2018043020180430201804306100028383AB Autom.clearing SAPF124 EUR 201804QT18754 200107 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD S99.00 99.00 C6OI C6 0.000 AT 200217 0009992301AT - Austria - Private 0000001500 0001500070Tra.rec.,thirdp. CpD H99.00 99.00 C6OI C6 0.000 AT 1010C6 2018043020180416201804160700006963939800003175C62018Redemption of Stock-RevalEUR 201804QT51078 0L 200140 0000001200 0001200001Vehicles, revaluatio S3,640.48 3,640.48 C6OI Redemption of Stock-Reval for VIN V856375 9800003175 C6 0.000 V856375 200250 0000005110 0005110000Stock evaluation 0005110000H3,640.48 3,640.48 C6OI Redemption of Stock-Reval for VIN V856375 9800003175 C6 0000001100 0.000 V856375 AT DLR_ 1010C6 2018043020180430201804306800000705SW EUR 201804QTC8891 200140 0000001720 0001721099Suspense Account - E S148.80 148.80 C6ON C6 0.000 20180430 200250 0000001720 0001721098Suspense Account - V H148.80 148.80 C6ON C6 0.000 20180430 1010C6 20180430201804272018042707000069449317677 9270927 EUR 201804QT18754 200111 0000007588Autohaus Gönitzer GmbH 0000001500 0001500010Trade rec.,third par H23,159.12 23,159.12 C6OI WBA1V710305A65439 1V71 S16050 5A65439 C6 0.000 5A65439 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S23,159.12 23,159.12 C6OI WBA1V710305A65439 1V71 S16050 5A65439 C6 H2 0.000 5A65439 1010C6 20180430201804272018042707000069459317680 9270245 EUR 201804QT18754 200111 0000007588Autohaus Gönitzer GmbH 0000001500 0001500010Trade rec.,third par H28,495.61 28,495.61 C6OI WBA2C110707A30768 2C11 S16050 7A30768 C6 0.000 7A30768 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S28,495.61 28,495.61 C6OI WBA2C110707A30768 2C11 S16050 7A30768 C6 H2 0.000 7A30768 1010C6 20180430201804272018042707000069469317676 5954588 EUR 201804QT18754 200111 0000007624J.Kneidinger GesmbH 0000001500 0001500010Trade rec.,third par H49,719.36 49,719.36 C6OI WBA4K51020BH20945 4K51 S13110 BH20945 C6 0.000 BH20945 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S49,719.36 49,719.36 C6OI WBA4K51020BH20945 4K51 S13110 BH20945 C6 H2 0.000 BH20945 1010C6 20180430201804272018042707000069479317674 4619474 EUR 201804QT18754 200111 0000020098Reiterer GmbH 0000001500 0001500010Trade rec.,third par H72,426.64 72,426.64 C6OI WBAJB51080WC72674 JB51 S14380 WC72674 C6 0.000 WC72674 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S72,426.64 72,426.64 C6OI WBAJB51080WC72674 JB51 S14380 WC72674 C6 H2 0.000 WC72674 1010C6 20180430201804272018042707000069489317678 9270849 EUR 201804QT18754 200111 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par H25,892.23 25,892.23 C6OI WBA1V710505A66205 1V71 S18040 5A66205 C6 0.000 5A66205 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. S25,892.23 25,892.23 C6OI WBA1V710505A66205 1V71 S18040 5A66205 C6 H2 0.000 5A66205 1010C6 20180430201804272018042707000069499317681 9267653 EUR 201804QT18754 200111 0000027907Unterberger Automobile GmbH & Co.KG0000001500 0001500010Trade rec.,third par H62,771.18 62,771.18 C6OI WBAJB51040WB96824 JB51 S18040 WB96824 C6 0.000 WB96824 AT 200201 0090335060BMW Austria Bank - Finance 0000000810 0000810010Fin. rec. from subs. 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Sekov. 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