| 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 | 225 502 € | - | - | - | - | - | - | 129 854 € | 95 648 € | 50 996 € | 20 614 € | 344 € | 8861 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 521 € | 2752 € | 12 769 € | - | 0 € | 12 769 € |
| 2016 | 998 014 € | - | - | - | - | - | - | 732 282 € | 265 732 € | 205 598 € | 41 037 € | 5 € | 62 999 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -43 897 € | 0 € | -43 897 € | - | 0 € | -43 897 € |
| 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 | 2568 € | 0 € | 26 308 € | 0 € | 28 876 € | 0 € | 0 € | 57 142 € | 57 142 € | 86 018 € | - | 15 € | 0 € | 0 € | 86 003 € | 86 018 € | 86 018 € |
| 2016 | 27 082 € | 0 € | 49 168 € | 8411 € | 84 661 € | 0 € | 0 € | 90 426 € | 90 426 € | 175 087 € | - | 101 853 € | 0 € | 0 € | 73 234 € | 175 087 € | 175 087 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||