| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 1616 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1616 € | 0 € | -1616 € | - | 0 € | -1616 € |
| 2016 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 2054 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2054 € | 0 € | -2054 € | - | 0 € | -2054 € |
| 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 | 328 € | 0 € | 176 534 € | 0 € | 176 862 € | 794 481 € | 6 632 859 € | 0 € | 7 427 340 € | 7 604 202 € | - | 12 133 € | 7 718 613 € | 0 € | -126 544 € | 7 604 202 € | 7 604 202 € |
| 2016 | 3845 € | 0 € | 214 619 € | 0 € | 218 464 € | 754 496 € | 6 632 859 € | 0 € | 7 387 355 € | 7 605 819 € | - | 12 133 € | 7 718 613 € | 0 € | -124 927 € | 7 605 819 € | 7 605 819 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||