| 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 | 291 622 € | - | - | - | - | - | - | 130 185 € | 161 437 € | 0 € | 46 981 € | 85 € | 10 € | 24 332 € | 0 € | 0 € | - | 794 € | - | - | 138 069 € | 24 669 € | 113 400 € | - | 0 € | 113 400 € |
| 2016 | 249 543 € | - | - | - | - | - | - | 122 653 € | 126 890 € | 0 € | 39 719 € | 7145 € | 3222 € | 0 € | 0 € | 0 € | - | 638 € | - | - | 90 456 € | 11 599 € | 78 857 € | - | 0 € | 74 631 € |
| 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 | 2903 € | 0 € | 211 682 € | 0 € | 214 585 € | 5 118 390 € | 0 € | 918 931 € | 6 037 321 € | 6 251 906 € | - | 597 983 € | 5 529 508 € | 3011 € | 121 404 € | 6 251 906 € | 6 248 895 € |
| 2016 | 324 764 € | 0 € | 3 895 211 € | 0 € | 4 219 975 € | 741 100 € | 0 € | 927 344 € | 1 668 444 € | 5 888 419 € | - | 479 535 € | 5 328 689 € | 1786 € | 78 409 € | 5 888 419 € | 5 886 633 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||