Shareholder's Funds
9,866.12
9,026.09
5,105.82
4,481.74
4,936.35
2,299.97
3,672.13
650.12
528.84
521.92
Share Capital
10.90
10.90
10.90
10.90
10.90
10.90
10.90
10.90
10.91
10.91
Total Reserves
9,855.22
9,015.19
5,094.92
4,470.83
4,925.45
2,289.07
3,661.23
639.22
517.93
511.01
Non-Current Liabilities
1,503.41
1,051.07
529.09
449.68
493.31
155.37
343.18
0.60
0.33
0.22
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
0.46
0.25
0.35
0.42
0.38
0.35
0.22
0.60
0.33
0.22
Current Liabilities
7.01
0.34
4.88
4.84
5.48
5.53
3.74
39.70
3.63
8.61
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.12
0.17
19.14
0.00
0.00
Other Current Liabilities
7.01
0.34
4.88
4.84
5.48
5.42
3.52
3.69
3.57
7.46
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.86
0.06
0.06
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.05
0.01
0.01
1.08
Total Liabilities
11,376.54
10,077.50
5,639.79
4,936.26
5,435.14
2,460.87
4,019.05
690.42
532.80
530.75
Net Block
0.01
0.23
0.18
0.19
0.21
0.21
0.01
0.02
0.01
0.03
Gross Block
0.06
0.25
0.27
0.26
0.26
0.24
0.03
0.10
0.09
0.09
Accumulated Depreciation
0.05
0.03
0.08
0.07
0.05
0.03
0.02
0.09
0.08
0.06
Non Current Assets
11,360.67
10,071.68
5,612.24
4,903.04
5,426.28
2,427.36
4,011.64
666.56
521.62
494.08
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
11,359.98
10,070.98
5,612.06
4,902.85
5,426.07
2,427.15
4,011.63
666.51
521.57
494.02
Long Term Loans & Adv.
0.68
0.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
0.04
0.03
Current Assets
15.86
5.82
27.54
33.21
8.86
33.51
7.41
23.86
11.17
36.67
Current Investments
0.00
0.00
0.00
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
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash & Bank
3.03
5.38
26.45
31.75
7.19
31.99
6.55
0.49
6.97
35.09
Other Current Assets
12.83
0.44
0.65
0.35
1.66
1.52
0.86
23.37
4.20
1.59
Short Term Loans & Adv.
0.00
0.00
0.45
1.11
1.46
1.19
0.76
23.23
4.03
0.77
Net Current Assets
8.86
5.48
22.67
28.38
3.38
27.98
3.67
-15.84
7.54
28.07
Total Assets
11,376.53
10,077.50
5,639.78
4,936.25
5,435.14
2,460.87
4,019.05
690.42
532.79
530.75
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