| 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 | 227 883 € | - | - | - | - | - | - | 219 431 € | 8452 € | 9909 € | 5502 € | 533 € | 4694 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 120 € | 0 € | -11 120 € | - | 0 € | -11 120 € |
| 2016 | 1 624 739 € | - | - | - | - | - | - | 1 554 632 € | 70 107 € | 62 653 € | 5475 € | 14 950 € | 90 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 839 € | 2532 € | 14 307 € | - | 0 € | 14 307 € |
| 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 | 7 € | 0 € | 60 516 € | 0 € | 60 523 € | 65 848 € | 0 € | 0 € | 65 848 € | 126 371 € | - | 90 843 € | 0 € | 0 € | 35 528 € | 126 371 € | 126 371 € |
| 2016 | 2648 € | 0 € | 139 251 € | 10 637 € | 152 536 € | 0 € | 0 € | 1177 € | 1177 € | 153 713 € | - | 107 065 € | 0 € | 0 € | 46 648 € | 153 713 € | 153 713 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||