| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 1 829 591 € | - | - | - | - | - | - | 1 061 756 € | 767 835 € | 0 € | 775 665 € | 41 090 962 € | 40 581 431 € | 0 € | 0 € | 654 401 € | - | 0 € | - | - | 1 156 102 € | 34 544 € | 1 121 558 € | - | 0 € | 1 121 558 € |
| 2017 | 2 813 751 € | - | - | - | - | - | - | 1 694 448 € | 1 119 303 € | 0 € | 1 482 102 € | 2 138 644 € | 0 € | 0 € | 0 € | 586 004 € | - | 922 338 € | - | - | 1 439 511 € | 303 445 € | 1 136 066 € | - | 0 € | 1 236 485 € |
| 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 | ||
| 2018 | 2 476 933 € | 0 € | 81 031 € | 79 € | 2 558 043 € | 8301 € | 0 € | 8591 € | 16 892 € | 2 574 935 € | - | 18 099 € | 0 € | 0 € | 2 556 836 € | 2 574 935 € | 2 574 935 € |
| 2017 | 4 840 944 € | 0 € | 292 554 536 € | 2842 € | 297 398 322 € | 50 324 126 € | 12 004 € | 309 626 € | 50 645 756 € | 348 044 078 € | - | 534 438 € | 0 € | 0 € | 347 509 640 € | 348 044 078 € | 348 044 078 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||