Shareholder's Funds
7,973.95
7,820.21
8,181.85
2,444.61
2,235.97
2,149.44
2,065.57
1,977.90
1,920.93
1,639.69
Share Capital
50.60
50.60
55.10
55.10
55.10
55.10
55.10
55.10
55.10
48.24
Total Reserves
7,923.36
7,769.62
8,126.75
2,389.52
2,180.87
2,094.35
2,010.48
1,922.80
1,865.83
1,591.45
Non-Current Liabilities
192.76
1,582.55
1,836.82
248.45
4.93
4.36
3.57
3.56
1.20
1.15
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
88.88
51.88
294.16
248.45
4.93
4.36
3.57
3.56
1.20
1.15
Current Liabilities
158.61
298.77
7.32
12.10
213.44
293.02
262.60
112.35
143.96
8.12
Trade Payables
4.95
5.99
5.82
9.89
5.22
4.68
6.68
6.57
6.04
4.20
Other Current Liabilities
4.96
3.79
1.51
1.57
2.30
1.38
1.57
1.86
2.64
2.72
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
148.70
289.00
0.00
0.65
205.92
286.96
254.34
103.93
135.29
1.20
Total Liabilities
8,325.32
9,701.53
10,025.99
2,705.16
2,454.34
2,446.82
2,331.74
2,093.81
2,066.09
1,648.96
Net Block
1.30
0.14
0.19
0.19
0.27
0.24
0.19
0.25
0.42
0.73
Gross Block
3.97
2.13
2.13
2.13
2.15
2.11
2.17
2.12
2.33
2.54
Accumulated Depreciation
2.67
1.99
1.94
1.94
1.88
1.87
1.98
1.87
1.91
1.81
Non Current Assets
8,134.11
9,388.11
296.66
2,672.18
2,199.11
2,235.21
1,926.96
1,802.46
1,691.59
1,223.06
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
8,049.47
9,340.92
0.00
2,420.09
2,197.35
2,231.85
1,923.65
1,799.04
1,687.86
1,219.15
Long Term Loans & Adv.
83.02
46.62
296.19
251.90
1.48
3.11
3.11
3.13
3.31
3.19
Other Non Current Assets
0.33
0.43
0.28
0.00
0.01
0.02
0.00
0.04
0.00
0.00
Current Assets
191.22
313.42
9,729.33
32.98
255.23
211.61
404.78
291.35
374.50
425.90
Current Investments
0.00
0.00
9,702.13
0.00
0.00
0.00
217.96
142.57
119.75
71.74
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
1.01
0.03
14.07
0.07
0.05
0.48
1.77
0.01
0.00
6.54
Cash & Bank
17.16
16.56
12.01
12.12
12.98
12.33
11.51
42.24
168.34
213.17
Other Current Assets
173.04
0.00
0.00
20.69
242.20
198.80
173.55
106.52
86.41
134.45
Short Term Loans & Adv.
173.04
296.83
1.13
0.09
222.48
180.81
150.36
83.79
62.94
129.36
Net Current Assets
32.60
14.65
9,722.01
20.88
41.79
-81.41
142.18
178.99
230.53
417.77
Total Assets
8,325.33
9,701.53
10,025.99
2,705.16
2,454.34
2,446.82
2,331.74
2,093.81
2,066.09
1,648.96
|