| 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 | 259 737 € | - | - | - | - | - | - | 35 992 € | 223 745 € | 0 € | 79 950 € | 684 € | 513 296 € | 0 € | 0 € | 0 € | - | 47 627 € | - | - | -416 444 € | 0 € | -416 444 € | - | 0 € | -416 444 € |
| 2017 | 276 901 € | - | - | - | - | - | - | 70 339 € | 206 562 € | 0 € | 13 636 € | 404 € | 2115 € | 0 € | 0 € | 0 € | - | 67 084 € | - | - | 124 131 € | 45 301 € | 78 830 € | - | 0 € | 114 269 € |
| 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 | 797 369 € | 0 € | 13 522 € | 0 € | 810 891 € | 0 € | 0 € | 0 € | 0 € | 810 891 € | - | 184 696 € | 0 € | 0 € | 626 195 € | 810 891 € | 810 891 € |
| 2017 | 52 336 € | 0 € | 43 373 € | 0 € | 95 709 € | 0 € | 0 € | 2 683 000 € | 2 683 000 € | 2 778 709 € | - | 246 740 € | 1 489 330 € | 0 € | 1 042 639 € | 2 778 709 € | 2 778 709 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||