Shareholder's Funds
24,985.46
24,436.81
24,054.25
2,228.03
2,059.99
1,936.93
1,706.99
2,108.67
1,866.98
1,443.06
Share Capital
6,353.14
6,353.28
2.33
2.33
2.33
2.33
2.33
2.33
2.33
2.33
Total Reserves
18,632.32
18,083.53
17,698.64
2,225.70
2,057.66
1,934.60
1,704.66
2,106.34
1,864.65
1,440.73
Non-Current Liabilities
248.03
143.60
4.08
-5.31
-3.94
4.77
53.78
20.97
145.24
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
171.25
126.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
32.34
18.92
744.77
0.09
0.24
2,841.74
2,339.42
1,737.72
1,833.62
3,387.01
Trade Payables
6.31
2.39
0.09
0.00
0.00
0.04
0.86
0.00
0.00
74.01
Other Current Liabilities
12.17
5.69
0.19
0.09
0.24
403.80
17.10
0.29
266.67
287.43
Short Term Borrowings
0.00
0.00
742.77
0.00
0.00
2,420.25
2,321.42
1,737.30
1,559.60
3,024.50
Short Term Provisions
13.86
10.84
1.72
0.00
0.00
17.65
0.04
0.13
7.35
1.07
Total Liabilities
25,265.83
24,599.33
24,803.10
2,222.81
2,056.29
4,783.44
4,100.19
3,867.36
3,845.84
4,830.07
Net Block
27.96
36.53
48.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
77.25
73.46
73.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Accumulated Depreciation
49.29
36.93
24.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Assets
24,590.44
19,987.41
13,231.87
2,181.90
2,008.58
4,632.24
3,902.46
3,743.03
295.06
467.71
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
22,610.13
19,705.40
13,183.07
180.90
57.49
206.09
3,143.81
3,711.49
280.05
432.74
Long Term Loans & Adv.
195.59
149.80
0.00
0.00
0.00
26.00
758.65
6.54
8.01
25.02
Other Non Current Assets
8.78
4.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
675.39
4,611.92
11,571.23
40.91
47.71
151.20
197.73
124.33
3,550.78
4,362.36
Current Investments
96.04
14.57
6,217.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,575.55
3,290.20
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
7.65
31.08
40.32
37.79
225.17
Cash & Bank
558.15
4,590.20
5,249.87
0.51
0.36
0.49
1.05
1.68
352.36
351.37
Other Current Assets
21.20
2.52
79.86
0.00
47.35
143.06
165.60
82.33
585.08
495.62
Short Term Loans & Adv.
9.17
4.63
24.00
40.40
47.35
128.72
95.13
66.86
150.46
256.96
Net Current Assets
643.05
4,593.00
10,826.46
40.82
47.47
-2,690.54
-2,141.69
-1,613.39
1,717.16
975.35
Total Assets
25,265.83
24,599.33
24,803.10
2,222.81
2,056.29
4,783.44
4,100.19
3,867.36
3,845.84
4,830.07
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