| 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 | 449 687 € | - | - | - | - | - | - | 424 522 € | 25 165 € | 64 656 € | 7367 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -46 866 € | 50 € | -46 916 € | - | 0 € | -46 916 € |
| 2016 | 393 107 € | - | - | - | - | - | - | 372 726 € | 20 381 € | 60 397 € | 9243 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -49 267 € | 50 € | -49 317 € | - | 0 € | -49 317 € |
| 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 | 34 966 € | 0 € | 3837 € | 4056 € | 42 859 € | 0 € | 0 € | 4547 € | 4547 € | 47 406 € | - | 43 414 € | 485 297 € | 0 € | -481 305 € | 47 406 € | 47 406 € |
| 2016 | 38 041 € | 0 € | 2155 € | 4534 € | 44 730 € | 0 € | 0 € | 2179 € | 2179 € | 46 909 € | - | 38 791 € | 442 507 € | 0 € | -434 389 € | 46 909 € | 46 909 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||