| 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 | 218 527 € | - | - | - | - | - | - | 268 520 € | -49 993 € | 0 € | 20 144 € | 544 559 € | 219 131 € | 0 € | 0 € | 6308 € | - | 6766 € | - | - | 254 833 € | 299 € | 254 534 € | - | 0 € | 254 534 € |
| 2017 | 299 456 € | - | - | - | - | - | - | 275 802 € | 23 654 € | 2169 € | 40 138 € | 44 783 € | 0 € | 0 € | 0 € | 0 € | - | 416 € | - | - | 25 714 € | 1218 € | 24 496 € | - | 0 € | 24 496 € |
| 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 € | 429 441 € | 5168 € | 434 621 € | 245 401 € | 0 € | 17 432 € | 262 833 € | 697 454 € | - | 1 277 996 € | 85 172 € | 0 € | -665 714 € | 697 454 € | 697 454 € |
| 2017 | 23 € | 0 € | 298 490 € | 57 € | 298 570 € | 358 035 € | 0 € | 2083 € | 360 118 € | 658 688 € | - | 1 572 564 € | 6372 € | 0 € | -920 248 € | 658 688 € | 658 688 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||