| 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 | 531 772 € | 0 € | 0 € | 37 584 € | 344 179 € | 87 495 € | 19 139 € | - | - | - | - | - | 40 383 € | 0 € | 0 € | 0 € | - | 5793 € | - | - | 72 367 € | 2211 € | 70 156 € | - | 0 € | 70 156 € |
| 2016 | 338 030 € | 0 € | 0 € | 33 580 € | 245 676 € | 69 840 € | 7099 € | - | - | - | - | - | 29 000 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 995 € | 0 € | 19 995 € | - | 0 € | 19 995 € |
| 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 | 21 533 € | 0 € | 120 995 € | 0 € | 142 528 € | 0 € | 0 € | 56 792 € | 56 792 € | 199 320 € | - | 70 973 € | 33 800 € | 0 € | 94 547 € | 199 320 € | 199 320 € |
| 2016 | 16 085 € | 0 € | 32 552 € | 0 € | 48 637 € | 0 € | 0 € | 46 878 € | 46 878 € | 95 515 € | - | 29 952 € | 41 172 € | 0 € | 24 391 € | 95 515 € | 95 515 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||