| 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 | 9 046 005 € | - | - | - | - | - | - | 8 618 253 € | 427 752 € | 467 662 € | 114 749 € | 15 266 € | 214 008 € | 0 € | 0 € | 1959 € | - | 9512 € | - | - | -360 954 € | 3690 € | -364 644 € | - | 0 € | -364 644 € |
| 2016 | 5 907 102 € | - | - | - | - | - | - | 5 625 236 € | 281 866 € | 186 734 € | 85 599 € | 6134 € | 16 577 € | 0 € | 0 € | 0 € | - | 1138 € | - | - | -2048 € | 0 € | -2048 € | - | 0 € | -2048 € |
| 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 | 559 325 € | 0 € | 61 703 € | 2 676 822 € | 3 297 850 € | 369 400 € | 298 € | 563 625 € | 933 323 € | 4 231 173 € | - | 4 345 976 € | 478 248 € | 0 € | -593 051 € | 4 231 173 € | 4 231 173 € |
| 2016 | 310 673 € | 0 € | 366 327 € | 991 967 € | 1 668 967 € | 0 € | 396 € | 615 771 € | 616 167 € | 2 285 134 € | - | 1 836 883 € | 460 565 € | 0 € | -12 314 € | 2 285 134 € | 2 285 134 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||