| 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 | 1 117 885 € | - | - | - | - | - | - | 128 554 € | 989 331 € | 0 € | 4895 € | 0 € | 2016 € | 0 € | 0 € | 1065 € | - | 0 € | - | - | 983 485 € | 140 222 € | 843 263 € | - | 0 € | 846 893 € |
| 2016 | 1 163 035 € | - | - | - | - | - | - | 135 223 € | 1 027 812 € | 0 € | 7830 € | 47 381 € | 131 170 € | 0 € | 0 € | 2738 € | - | 0 € | - | - | 938 931 € | 144 002 € | 794 929 € | - | 0 € | 785 523 € |
| 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 | 672 018 € | 0 € | 7612 € | 0 € | 679 630 € | 0 € | 0 € | 3 542 493 € | 3 542 493 € | 4 222 123 € | - | 23 784 € | 0 € | 0 € | 4 198 339 € | 4 222 123 € | 4 222 123 € |
| 2016 | 0 € | 0 € | 3 280 831 € | 0 € | 3 280 831 € | 0 € | 0 € | 3 617 857 € | 3 617 857 € | 6 898 688 € | - | 20 764 € | 3630 € | 0 € | 6 874 294 € | 6 898 688 € | 6 898 688 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||