| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 6 283 547 € | - | - | - | - | - | - | 3 897 407 € | 2 386 140 € | 2 463 490 € | 1 304 650 € | 83 809 € | 252 190 € | 0 € | 0 € | 1834 € | - | 217 011 € | - | - | -1 765 558 € | 0 € | -1 765 558 € | - | 0 € | -1 765 558 € |
| 2016 | 5 807 060 € | - | - | - | - | - | - | 3 748 811 € | 2 058 249 € | 2 140 687 € | 1 158 134 € | 34 201 € | 410 632 € | 0 € | 0 € | 48 619 € | - | 160 746 € | - | - | -1 729 130 € | 0 € | -1 729 130 € | - | 0 € | -1 729 130 € |
| 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 | ||
| 2017 | 65 941 € | 0 € | 1 062 224 € | 2 265 658 € | 3 393 823 € | 239 € | 5426 € | 11 156 879 € | 11 162 544 € | 14 556 367 € | - | 2 506 126 € | 9 965 312 € | 0 € | 2 084 929 € | 14 556 367 € | 14 556 367 € |
| 2016 | 127 541 € | 0 € | 1 101 570 € | 2 319 135 € | 3 548 246 € | 239 € | 8509 € | 9 302 918 € | 9 311 666 € | 12 859 912 € | - | 1 570 654 € | 9 337 988 € | 0 € | 1 951 270 € | 12 859 912 € | 12 859 912 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||