| 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 | 726 292 € | - | - | - | - | - | - | 693 053 € | 33 239 € | 704 € | 24 272 € | 39 537 € | 2778 € | 0 € | 0 € | 2 € | - | 4200 € | - | - | 40 824 € | 0 € | 40 824 € | - | 0 € | 40 824 € |
| 2017 | 3 301 450 € | - | - | - | - | - | - | 3 088 593 € | 212 857 € | 690 € | 33 638 € | 3405 € | 17 508 € | 0 € | 0 € | 0 € | - | 20 200 € | - | - | 144 226 € | 13 803 € | 130 423 € | - | 0 € | 130 423 € |
| 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 | 12 € | 0 € | 211 970 € | 43 € | 212 025 € | 0 € | 1296 € | 108 219 € | 109 515 € | 321 540 € | - | 37 796 € | 42 000 € | 0 € | 241 744 € | 321 540 € | 321 540 € |
| 2017 | 160 € | 0 € | 787 540 € | 108 043 € | 895 743 € | 0 € | 2518 € | 274 € | 2792 € | 898 535 € | - | 677 564 € | 20 051 € | 0 € | 200 920 € | 898 535 € | 898 535 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||