| 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 | 653 492 € | - | - | - | - | - | - | 586 187 € | 67 305 € | 366 € | 15 913 € | 0 € | 5117 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 45 909 € | 6695 € | 39 214 € | - | 0 € | 39 214 € |
| 2016 | 538 393 € | - | - | - | - | - | - | 487 906 € | 50 487 € | 0 € | 13 692 € | 0 € | 16 623 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 172 € | 3949 € | 16 223 € | - | 0 € | 16 223 € |
| 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 | 116 894 € | 0 € | 160 198 € | 0 € | 277 092 € | 0 € | 566 € | 3205 € | 3771 € | 280 863 € | - | 222 952 € | 0 € | 0 € | 57 911 € | 280 863 € | 280 863 € |
| 2016 | 125 930 € | 0 € | 150 264 € | 0 € | 276 194 € | 0 € | 262 € | 3802 € | 4064 € | 280 258 € | - | 261 561 € | 0 € | 0 € | 18 697 € | 280 258 € | 280 258 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||