| 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 | 31 800 € | - | - | - | - | - | - | 36 789 € | -4989 € | 267 836 € | 7073 € | 8428 € | 2140 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -273 610 € | 0 € | -273 610 € | - | 0 € | -273 610 € |
| 2016 | 13 128 € | - | - | - | - | - | - | 36 790 € | -23 662 € | 74 623 € | 6980 € | 17 779 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -87 486 € | 0 € | -87 486 € | - | 0 € | -87 486 € |
| 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 | 1743 € | 0 € | 3827 € | 0 € | 5570 € | 0 € | 0 € | 24 173 446 € | 24 173 446 € | 24 179 016 € | - | 598 € | 24 776 601 € | 0 € | -598 183 € | 24 179 016 € | 24 179 016 € |
| 2016 | 78 € | 0 € | 31 731 € | 0 € | 31 809 € | 0 € | 0 € | 23 960 914 € | 23 960 914 € | 23 992 723 € | - | 17 495 € | 24 299 801 € | 0 € | -324 573 € | 23 992 723 € | 23 992 723 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||