| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 931 051 € | - | - | - | - | - | - | 1 107 219 € | -176 168 € | 0 € | 39 897 € | 15 631 € | 140 647 € | 0 € | 0 € | 1909 € | - | 2868 € | - | - | -342 040 € | 51 € | -342 091 € | - | 0 € | -342 091 € |
| 2017 | 1 114 134 € | - | - | - | - | - | - | 1 060 747 € | 53 387 € | 0 € | 53 553 € | 16 153 € | 13 374 € | 0 € | 0 € | 0 € | - | 922 € | - | - | 1691 € | 1171 € | 520 € | - | 0 € | 520 € |
| 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 | ||
| 2018 | 5935 € | 0 € | 34 066 € | 7171 € | 47 172 € | 0 € | 0 € | 17 241 € | 17 241 € | 64 413 € | - | 420 814 € | 0 € | 0 € | -356 401 € | 64 413 € | 64 413 € |
| 2017 | 3325 € | 0 € | 121 097 € | 103 614 € | 228 036 € | 0 € | 0 € | 112 666 € | 112 666 € | 340 702 € | - | 344 576 € | 10 437 € | 0 € | -14 311 € | 340 702 € | 340 702 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||