| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 12 902 € | 3896 € | 10 751 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 757 € | 50 € | -19 807 € | - | 0 € | -19 807 € |
| 2018 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 16 114 € | 701 648 € | 206 645 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 478 889 € | 50 € | 478 839 € | - | 0 € | 478 839 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2019 | 21 047 € | 0 € | 571 632 € | 10 000 € | 602 679 € | 0 € | 0 € | 0 € | 0 € | 602 679 € | - | 118 131 207 € | 0 € | 0 € | -117 528 528 € | 602 679 € | 602 679 € |
| 2018 | 44 376 € | 0 € | 572 013 € | 10 000 € | 626 389 € | 0 € | 0 € | 0 € | 0 € | 626 389 € | - | 118 135 110 € | 0 € | 0 € | -117 508 721 € | 626 389 € | 626 389 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||