| 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 | 492 762 € | - | - | - | - | - | - | 455 275 € | 37 487 € | 155 048 € | 2192 € | 124 435 € | 1120 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3562 € | 675 € | 2887 € | - | 0 € | 2887 € |
| 2016 | 424 069 € | - | - | - | - | - | - | 392 859 € | 31 210 € | 161 333 € | 1240 € | 133 010 € | 977 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 670 € | 171 € | 499 € | - | 0 € | 499 € |
| 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 | 10 021 € | 0 € | 11 483 € | 32 399 € | 53 903 € | 0 € | 0 € | 3006 € | 3006 € | 56 909 € | - | 56 136 € | 0 € | 0 € | 773 € | 56 909 € | 56 909 € |
| 2016 | 15 275 € | 0 € | 7450 € | 47 938 € | 70 663 € | 0 € | 0 € | 2992 € | 2992 € | 73 655 € | - | 75 769 € | 0 € | 0 € | -2114 € | 73 655 € | 73 655 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||