| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 41 076 000 € | 0 € | 8000 € | 1 674 000 € | 0 € | 458 000 € | 26 599 000 € | - | - | - | - | - | 1 751 000 € | 0 € | 0 € | 18 000 € | - | 1 133 000 € | - | - | 12 835 000 € | 3 349 000 € | 9 486 000 € | - | 0 € | 9 486 000 € |
| 2018 | 43 288 000 € | 0 € | 9000 € | 2 219 000 € | 0 € | 411 000 € | 24 919 000 € | - | - | - | - | - | 5 808 000 € | 0 € | 0 € | 0 € | - | 984 000 € | - | - | 13 394 000 € | 0 € | 13 394 000 € | - | 0 € | 13 394 000 € |
| 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 | ||
| 2019 | 300 000 € | 0 € | 37 720 000 € | 184 000 € | 38 204 000 € | 1000 € | 1000 € | 624 748 000 € | 624 750 000 € | 662 954 000 € | - | 89 600 000 € | 339 558 000 € | 39 000 € | 233 757 000 € | 662 954 000 € | 662 915 000 € |
| 2018 | 300 000 € | 0 € | 9 352 000 € | 360 000 € | 10 012 000 € | 30 578 000 € | 2000 € | 510 601 000 € | 541 181 000 € | 551 193 000 € | - | 41 019 000 € | 277 372 000 € | 43 000 € | 232 759 000 € | 551 193 000 € | 551 150 000 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||