| 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 | 376 912 € | - | - | - | - | - | - | 126 419 € | 250 493 € | 3136 € | 71 541 € | 103 487 € | 2377 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 276 926 € | 101 977 € | 174 949 € | - | 0 € | 721 021 € |
| 2016 | 375 610 € | - | - | - | - | - | - | 190 316 € | 185 294 € | 11 052 € | 68 743 € | 907 € | 689 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 105 717 € | 27 993 € | 77 724 € | - | 0 € | 77 724 € |
| 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 | 66 391 € | 0 € | 3 055 875 € | 0 € | 3 122 266 € | 0 € | 0 € | 5 115 000 € | 5 115 000 € | 8 237 266 € | - | 649 715 € | 15 144 € | 0 € | 7 572 407 € | 8 237 266 € | 8 237 266 € |
| 2016 | 68 956 € | 0 € | 35 138 € | 0 € | 104 094 € | 2 916 981 € | 0 € | 1 739 343 € | 4 656 324 € | 4 760 418 € | - | 22 550 € | 70 030 € | 0 € | 4 667 838 € | 4 760 418 € | 4 760 418 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||