| 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 | 4 375 188 € | - | - | - | - | - | - | 12 045 443 € | -7 670 255 € | 614 063 € | 738 452 € | 81 108 € | 30 529 € | 0 € | 0 € | 0 € | - | 127 341 € | - | - | -9 099 532 € | 0 € | -9 099 532 € | - | 0 € | -9 099 532 € |
| 2016 | 4 374 884 € | - | - | - | - | - | - | 10 062 602 € | -5 687 718 € | 1 682 392 € | 1 194 067 € | 16 815 € | 33 664 € | 0 € | 0 € | 0 € | - | 390 802 € | - | - | -8 971 828 € | 0 € | -8 971 828 € | - | 0 € | -8 971 828 € |
| 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 | 2 044 327 € | 0 € | 117 056 € | 11 980 058 € | 14 141 441 € | 0 € | 109 € | 1566 € | 1675 € | 14 143 116 € | - | 12 359 658 € | 0 € | 0 € | 1 783 458 € | 14 143 116 € | 14 143 116 € |
| 2016 | 1 116 067 € | 0 € | 184 052 € | 29 407 449 € | 30 707 568 € | 0 € | 498 € | 13 829 053 € | 13 829 551 € | 44 537 119 € | - | 38 527 590 € | 126 539 € | 0 € | 5 882 990 € | 44 537 119 € | 44 537 119 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||