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ENERSIS S A ADR$9.71$.212.21%

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Balance Sheet for ENERSIS S A ADR
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,904.29 $1,472.76 $2,340.66
Marketable Securities $0.00 $0.00 $0.00
Receivables $3,565.36 $2,473.31 $1,378.99
Inventory $339.40 $246.09 $86.33
Raw Materials $339.40 $246.09 $85.82
Work in Progress N/A N/A N/A
Finished Goods N/A N/A $0.52
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $574.94 $353.26 $350.44
Total Current Assets $6,383.99 $4,545.42 $4,156.43
 
Property, Plant & Equipment $15,700.50 $12,994.64 $10,895.57
Accumulated Depreciation $7,013.68 $4,902.18 $4,200.13
Net Property, Plant & Equipment $8,686.83 $8,092.47 $6,695.44
Investment & Advances $14.30 $2.75 $1.54
Other non-current Assets $908.16 $715.56 $467.85
Deferred Charges $433.04 $200.37 $157.13
Intangibles $7,032.86 $4,395.65 $2,197.46
Deposits & other assets $3,937.18 $2,216.77 $990.17
TOTAL ASSETS $27,396.36 $20,168.99 $14,666.02
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $7,112.92 $3,778.95 $2,297.16
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $2,537.84 $1,155.39 $1,029.27
Total Current Liabilities $9,650.76 $4,934.34 $3,326.43
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $546.07 $455.31 $286.82
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $8,367.63 $6,500.84 $4,194.95
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $18,564.46 $11,890.48 $7,808.20
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $6,763.20 $6,763.20 $6,008.35
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $4,841.69 $3,583.83 $2,785.97
Treasury Stock $0.00 $0.00 $122.26
Other Liabilities ($2,772.99) ($2,068.53) ($1,814.24)
SHAREHOLDERS' EQUITY $8,831.90 $8,278.51 $6,857.82
TOTAL LIABILITES &SHAREHOLDERS EQUITY $27,396.36 $20,168.99 $14,666.02




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