| 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 | 717 570 € | 0 € | 0 € | 1124 € | 663 735 € | 135 408 € | 0 € | - | - | - | - | - | 147 565 € | 0 € | 0 € | 0 € | - | 16 266 € | - | - | -244 280 € | 95 € | -244 375 € | - | 0 € | -244 375 € |
| 2017 | 975 068 € | 0 € | 0 € | 103 096 € | 843 781 € | 165 769 € | 0 € | - | - | - | - | - | 116 719 € | 0 € | 0 € | 0 € | - | 15 091 € | - | - | -63 196 € | 0 € | -63 196 € | - | 0 € | -63 196 € |
| 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 | 802 € | 0 € | 42 526 € | 0 € | 43 328 € | 0 € | 0 € | 260 839 € | 260 839 € | 304 167 € | - | 557 679 € | 0 € | 0 € | -253 512 € | 304 167 € | 304 167 € |
| 2017 | 2135 € | 0 € | 171 356 € | 6854 € | 180 345 € | 0 € | 0 € | 524 246 € | 524 246 € | 704 591 € | - | 377 184 € | 336 544 € | 0 € | -9137 € | 704 591 € | 704 591 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||