| 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 | 269 754 € | - | - | - | - | - | - | 156 503 € | 113 251 € | 2206 € | 86 094 € | 22 648 € | 46 108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1491 € | 302 € | 1189 € | - | 0 € | 1189 € |
| 2016 | 319 030 € | - | - | - | - | - | - | 223 715 € | 95 315 € | 12 310 € | 112 654 € | 68 880 € | 36 020 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3211 € | 1564 € | 1647 € | - | 0 € | 1647 € |
| 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 | 205 € | 0 € | 829 198 € | 1495 € | 830 898 € | 409 307 € | 0 € | 0 € | 409 307 € | 1 240 205 € | - | 682 964 € | 468 324 € | 0 € | 88 917 € | 1 240 205 € | 1 240 205 € |
| 2016 | 21 793 € | 0 € | 906 512 € | 0 € | 928 305 € | 316 462 € | 0 € | 0 € | 316 462 € | 1 244 767 € | - | 669 517 € | 487 521 € | 0 € | 87 729 € | 1 244 767 € | 1 244 767 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||