| 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 | 775 011 € | - | - | - | - | - | - | 731 289 € | 43 722 € | 24 077 € | 7219 € | 8415 € | 1575 € | 0 € | 0 € | 0 € | - | 13 843 € | - | - | 5423 € | 10 024 € | -4601 € | - | 0 € | -4601 € |
| 2016 | 884 969 € | - | - | - | - | - | - | 840 018 € | 44 951 € | 8844 € | 16 357 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 11 129 € | - | - | 8621 € | 4266 € | 4355 € | - | 0 € | 4355 € |
| 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 | 850 € | 0 € | 95 298 € | 0 € | 96 148 € | 0 € | 0 € | 539 835 € | 539 835 € | 635 983 € | - | 149 193 € | 306 850 € | 0 € | 179 940 € | 635 983 € | 635 983 € |
| 2016 | 19 264 € | 0 € | 148 646 € | 0 € | 167 910 € | 0 € | 0 € | 510 287 € | 510 287 € | 678 197 € | - | 185 712 € | 307 944 € | 0 € | 184 541 € | 678 197 € | 678 197 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||