| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 18 235 381 € | - | - | - | - | - | - | 12 811 311 € | 5 424 070 € | 0 € | 1 026 019 € | 23 414 € | 103 540 € | 0 € | 0 € | 43 421 € | - | 0 € | - | - | 4 361 346 € | 763 € | 4 360 583 € | - | 0 € | 4 360 583 € |
| 2019 | 108 386 712 € | - | - | - | - | - | - | 96 837 050 € | 11 549 662 € | 0 € | 1 054 356 € | 6569 € | 104 910 € | 0 € | 0 € | 19 539 € | - | 0 € | - | - | 10 416 504 € | 3 468 982 € | 6 947 522 € | - | 0 € | 6 947 522 € |
| 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 | ||
| 2020 | 576 591 € | 0 € | 10 849 247 € | 92 201 € | 11 518 039 € | 0 € | 0 € | 41 778 € | 41 778 € | 11 559 817 € | - | 180 712 € | 0 € | 0 € | 11 379 105 € | 11 559 817 € | 11 559 817 € |
| 2019 | 4 638 163 € | 0 € | 7 276 956 € | 96 837 € | 12 011 956 € | 0 € | 0 € | 70 003 € | 70 003 € | 12 081 959 € | - | 5 063 437 € | 0 € | 0 € | 7 018 522 € | 12 081 959 € | 12 081 959 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||