| 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 | 3 106 403 € | - | - | - | - | - | - | 2 649 712 € | 456 691 € | 722 920 € | 26 103 € | 43 657 € | 608 745 € | 0 € | 0 € | 0 € | - | 6802 € | - | - | -864 222 € | 0 € | -864 222 € | - | 0 € | -864 222 € |
| 2016 | 4 061 463 € | - | - | - | - | - | - | 2 882 924 € | 1 178 539 € | 1 101 656 € | 64 420 € | 74 083 € | 41 781 € | 0 € | 0 € | 598 € | - | 17 577 € | - | - | 27 786 € | 7466 € | 20 320 € | - | 0 € | 20 320 € |
| 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 | 34 € | 0 € | 7076 € | 0 € | 7110 € | 0 € | 0 € | 22 € | 22 € | 7132 € | - | 433 376 € | 0 € | 0 € | -426 244 € | 7132 € | 7132 € |
| 2016 | 19 543 € | 0 € | 562 534 € | 815 933 € | 1 398 010 € | 0 € | 0 € | 74 445 € | 74 445 € | 1 472 455 € | - | 797 513 € | 236 964 € | 0 € | 437 978 € | 1 472 455 € | 1 472 455 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||