| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 1 316 597 € | - | - | - | - | - | - | 1 237 212 € | 79 385 € | 0 € | 73 194 € | 34 638 € | 21 097 € | 0 € | 0 € | 0 € | - | 17 272 € | - | - | 2460 € | 290 € | 2170 € | - | 0 € | 2170 € |
| 2017 | 1 427 906 € | - | - | - | - | - | - | 1 294 755 € | 133 151 € | 0 € | 106 654 € | 20 948 € | 35 881 € | 0 € | 0 € | 0 € | - | 18 212 € | - | - | -6648 € | 1445 € | -8093 € | - | 0 € | -8093 € |
| 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 | ||
| 2018 | 89 384 € | 0 € | 148 007 € | 17 059 € | 254 450 € | 0 € | 0 € | 309 292 € | 309 292 € | 563 742 € | - | 107 683 € | 305 617 € | 0 € | 150 442 € | 563 742 € | 563 742 € |
| 2017 | 89 798 € | 0 € | 89 590 € | 13 826 € | 193 214 € | 0 € | 0 € | 495 636 € | 495 636 € | 688 850 € | - | 105 731 € | 434 847 € | 0 € | 148 272 € | 688 850 € | 688 850 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||