| 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 | 1 876 457 € | - | - | - | - | - | - | 1 444 233 € | 432 224 € | 128 118 € | 43 186 € | 122 519 € | 78 838 € | 0 € | 0 € | 0 € | - | 18 947 € | - | - | 285 654 € | 102 € | 285 552 € | - | 0 € | 285 552 € |
| 2017 | 1 428 706 € | - | - | - | - | - | - | 1 249 701 € | 179 005 € | 102 831 € | 40 472 € | 41 183 € | 17 332 € | 0 € | 0 € | 0 € | - | 19 212 € | - | - | 40 341 € | 84 € | 40 257 € | - | 0 € | 40 257 € |
| 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 | 4545 € | 0 € | 308 973 € | 26 437 € | 339 955 € | 0 € | 772 € | 624 394 € | 625 166 € | 965 121 € | - | 418 804 € | 461 593 € | 0 € | 84 724 € | 965 121 € | 965 121 € |
| 2017 | 3376 € | 0 € | 332 080 € | 21 493 € | 356 949 € | 0 € | 323 € | 1 045 003 € | 1 045 326 € | 1 402 275 € | - | 736 111 € | 866 992 € | 0 € | -200 828 € | 1 402 275 € | 1 402 275 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||