| 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 | 5 277 065 € | - | - | - | - | - | - | 4 679 888 € | 597 177 € | 635 699 € | 81 807 € | 0 € | 20 507 € | 0 € | 0 € | 0 € | - | 8630 € | - | - | -149 466 € | 0 € | -149 466 € | - | 0 € | -149 466 € |
| 2016 | 5 476 337 € | - | - | - | - | - | - | 4 809 412 € | 666 925 € | 678 694 € | 89 315 € | 0 € | 14 093 € | 0 € | 0 € | 0 € | - | 9336 € | - | - | -124 513 € | 0 € | -124 513 € | - | 0 € | -124 513 € |
| 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 | 3859 € | 0 € | 854 706 € | 425 262 € | 1 283 827 € | 0 € | 12 208 € | 263 800 € | 276 008 € | 1 559 835 € | - | 1 466 106 € | 404 317 € | 0 € | -310 588 € | 1 559 835 € | 1 559 835 € |
| 2016 | 14 174 € | 0 € | 786 642 € | 421 221 € | 1 222 037 € | 0 € | 13 563 € | 310 260 € | 323 823 € | 1 545 860 € | - | 1 680 613 € | 76 369 € | 0 € | -211 122 € | 1 545 860 € | 1 545 860 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||