| 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 | 196 373 € | - | - | - | - | - | - | 173 645 € | 22 728 € | 346 € | 5947 € | 0 € | 731 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 704 € | 2322 € | 13 382 € | - | 0 € | 13 382 € |
| 2016 | 362 952 € | - | - | - | - | - | - | 333 928 € | 29 024 € | 1996 € | 6803 € | 85 € | 1504 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 806 € | 3118 € | 15 688 € | - | 0 € | 15 688 € |
| 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 | 75 751 € | 0 € | 7948 € | 0 € | 83 699 € | 0 € | 0 € | 653 € | 653 € | 84 352 € | - | 34 436 € | 1423 € | 0 € | 48 493 € | 84 352 € | 84 352 € |
| 2016 | 72 437 € | 0 € | 7908 € | 2226 € | 82 571 € | 0 € | 0 € | 1685 € | 1685 € | 84 256 € | - | 35 723 € | 1423 € | 0 € | 47 110 € | 84 256 € | 84 256 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||