| 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 | 1 515 433 € | - | - | - | - | - | - | 847 007 € | 668 426 € | 561 815 € | 153 464 € | 16 018 € | 64 442 € | 5701 € | 0 € | 1398 € | - | 0 € | - | - | -88 178 € | 0 € | -88 178 € | - | 0 € | -88 178 € |
| 2016 | 1 719 465 € | - | - | - | - | - | - | 919 958 € | 799 507 € | 571 802 € | 213 113 € | 17 096 € | 73 718 € | 21 983 € | 0 € | 1340 € | - | 0 € | - | - | -18 707 € | 0 € | -18 707 € | - | 0 € | -18 707 € |
| 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 | 2529 € | 0 € | 611 818 € | 48 399 € | 662 746 € | 50 966 € | 113 960 € | 20 677 € | 185 603 € | 848 349 € | - | 1 461 548 € | 0 € | 0 € | -613 199 € | 848 349 € | 848 349 € |
| 2016 | 2124 € | 0 € | 878 582 € | 22 231 € | 902 937 € | 81 215 € | 113 960 € | 39 481 € | 234 656 € | 1 137 593 € | - | 1 662 613 € | 0 € | 0 € | -525 020 € | 1 137 593 € | 1 137 593 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||