| 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 | 960 251 € | - | - | - | - | - | - | 927 027 € | 33 224 € | 39 392 € | 69 150 € | 47 473 € | 111 116 € | 0 € | 0 € | 65 270 € | - | 30 914 € | - | - | -104 605 € | 0 € | -104 605 € | - | 0 € | -104 605 € |
| 2017 | 13 760 800 € | - | - | - | - | - | - | 13 303 277 € | 457 523 € | 261 639 € | 176 456 € | 146 101 € | 971 721 € | 0 € | 0 € | 52 062 € | - | 121 960 € | - | - | -4 386 090 € | 0 € | -4 386 090 € | - | 0 € | -4 386 090 € |
| 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 | 737 € | 0 € | 77 200 € | 375 € | 78 312 € | 16 490 € | 0 € | 325 381 € | 341 871 € | 420 183 € | - | 2 739 569 € | 32 315 € | 0 € | -2 351 701 € | 420 183 € | 420 183 € |
| 2017 | 16 946 € | 0 € | 425 867 € | 73 669 € | 516 482 € | 43 270 € | 0 € | 608 805 € | 652 075 € | 1 168 557 € | - | 3 368 548 € | 0 € | 0 € | -2 199 991 € | 1 168 557 € | 1 168 557 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||