| 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 | 815 371 € | - | - | - | - | - | - | 630 723 € | 184 648 € | 183 626 € | 5336 € | 24 877 € | 8785 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 778 € | 5230 € | 6548 € | - | 0 € | 6548 € |
| 2016 | 848 759 € | - | - | - | - | - | - | 703 724 € | 145 035 € | 137 830 € | 7857 € | 16 568 € | 10 998 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4918 € | 917 € | 4001 € | - | 0 € | 4001 € |
| 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 | 44 651 € | 40 € | 26 092 € | 68 137 € | 138 920 € | 0 € | 0 € | 55 920 € | 55 920 € | 194 840 € | - | 179 866 € | 0 € | 0 € | 14 974 € | 194 840 € | 194 840 € |
| 2016 | 11 129 € | 40 € | 20 732 € | 76 180 € | 108 081 € | 0 € | 0 € | 57 977 € | 57 977 € | 166 058 € | - | 137 855 € | 15 777 € | 0 € | 12 426 € | 166 058 € | 166 058 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||