| 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 | 258 334 € | - | - | - | - | - | - | 1 037 315 € | -778 981 € | 0 € | 17 147 € | 564 902 € | 289 983 € | 0 € | 0 € | 0 € | - | 25 323 € | - | - | -546 532 € | 0 € | -546 532 € | - | 0 € | -546 532 € |
| 2016 | 380 605 € | - | - | - | - | - | - | 998 101 € | -617 496 € | 0 € | 41 755 € | 777 157 € | 30 938 € | 0 € | 0 € | 0 € | - | 17 415 € | - | - | 69 553 € | 0 € | 69 553 € | - | 0 € | 69 553 € |
| 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 | 1738 € | 71 808 € | 1 174 025 € | 226 427 € | 1 473 998 € | 0 € | 0 € | 197 325 € | 197 325 € | 1 671 323 € | - | 1 021 797 € | 322 771 € | 0 € | 326 755 € | 1 671 323 € | 1 671 323 € |
| 2016 | 0 € | 71 808 € | 1 536 540 € | 440 462 € | 2 048 810 € | 0 € | 0 € | 603 166 € | 603 166 € | 2 651 976 € | - | 1 124 414 € | 654 086 € | 0 € | 873 476 € | 2 651 976 € | 2 651 976 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||