| 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 | 485 422 € | - | - | - | - | - | - | 361 304 € | 124 118 € | 404 929 € | 5617 € | 3056 € | 8366 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -291 738 € | 0 € | -291 738 € | - | 0 € | -291 738 € |
| 2016 | 1 836 360 € | - | - | - | - | - | - | 2 196 694 € | -360 334 € | 1882 € | 38 464 € | 132 696 € | 190 085 € | 0 € | 0 € | 0 € | - | 5789 € | - | - | -463 858 € | 0 € | -463 858 € | - | 0 € | -463 858 € |
| 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 | 11 397 € | 0 € | 389 103 € | 224 016 € | 624 516 € | 1 014 342 € | 0 € | 1 517 466 € | 2 531 808 € | 3 156 324 € | - | 143 348 € | 2 265 608 € | 0 € | 747 368 € | 3 156 324 € | 3 156 324 € |
| 2016 | 41 € | 0 € | 161 108 € | 165 776 € | 326 925 € | 1 014 342 € | 0 € | 1 758 067 € | 2 772 409 € | 3 099 334 € | - | 379 673 € | 1 868 095 € | 0 € | 851 566 € | 3 099 334 € | 3 099 334 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||