| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | 356 806 € | 5 259 337 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4 902 531 € | 0 € | -4 902 531 € | - | 0 € | -4 902 531 € |
| 2017 | 0 € | - | - | - | - | - | - | 85 334 € | -85 334 € | 5248 € | 70 790 € | 10 024 € | 93 869 € | 32 840 € | 0 € | 234 040 € | - | 385 669 € | - | - | -364 006 € | 4740 € | -368 746 € | - | 0 € | -368 746 € |
| 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 | ||
| 2018 | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 6045 € | 7 415 121 € | 0 € | -7 421 166 € | 0 € | 0 € |
| 2017 | 15 577 € | 0 € | 2 264 164 € | 0 € | 2 279 741 € | 2 966 562 € | 1960 € | 11 074 € | 2 979 596 € | 5 259 337 € | - | 900 004 € | 6 877 968 € | 0 € | -2 518 635 € | 5 259 337 € | 5 259 337 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||