| 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 | 1 € | - | - | - | - | - | - | 813 795 € | -813 794 € | 56 870 € | 13 425 € | 69 284 € | 242 214 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1 057 019 € | 0 € | -1 057 019 € | - | 0 € | -1 057 019 € |
| 2016 | 0 € | - | - | - | - | - | - | 37 831 € | -37 831 € | 0 € | 13 378 € | 267 341 € | 411 757 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -195 625 € | 0 € | -195 625 € | - | 0 € | -195 625 € |
| 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 | 0 € | 0 € | 339 690 € | 0 € | 339 690 € | 811 016 € | 0 € | 16 949 € | 827 965 € | 1 167 655 € | - | 2 178 967 € | 752 € | 0 € | -1 012 064 € | 1 167 655 € | 1 167 655 € |
| 2016 | 5931 € | 0 € | 471 620 € | 924 561 € | 1 402 112 € | 815 664 € | 0 € | 39 595 € | 855 259 € | 2 257 371 € | - | 543 640 € | 1 668 775 € | 0 € | 44 956 € | 2 257 371 € | 2 257 371 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||