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ENERSIS S A ADR$6.47($.09)(1.37%)

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Balance Sheet for ENERSIS S A ADR
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $1,939.00 $1,904.29 $1,472.76
Marketable Securities $0.00 $0.00 $0.00
Receivables $3,520.83 $3,565.36 $2,473.31
Inventory $396.24 $339.40 $246.09
Raw Materials $396.24 $339.40 $246.09
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $725.19 $574.94 $353.26
Total Current Assets $6,581.25 $6,383.99 $4,545.42
 
Property, Plant & Equipment $16,324.18 $15,700.50 $12,994.64
Accumulated Depreciation $7,304.95 $7,013.68 $4,902.18
Net Property, Plant & Equipment $9,019.24 $8,686.83 $8,092.47
Investment & Advances $12.23 $14.30 $2.75
Other non-current Assets $588.80 $908.16 $715.56
Deferred Charges $1,088.23 $433.04 $200.37
Intangibles $6,700.92 $7,032.86 $4,395.65
Deposits & other assets $5,785.70 $3,937.18 $2,216.77
TOTAL ASSETS $29,776.38 $27,396.36 $20,168.99
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4,414.56 $7,112.92 $3,778.95
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 $2,321.38 $2,537.84 $1,155.39
Total Current Liabilities $6,735.93 $9,650.76 $4,934.34
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $643.85 $546.07 $455.31
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 $10,150.41 $8,367.63 $6,500.84
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $17,530.20 $18,564.46 $11,890.48
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $9,783.88 $6,763.20 $6,763.20
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $5,474.41 $4,841.69 $3,583.83
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($3,012.10) ($2,772.99) ($2,068.53)
SHAREHOLDERS' EQUITY $12,246.19 $8,831.90 $8,278.51
TOTAL LIABILITES &SHAREHOLDERS EQUITY $29,776.38 $27,396.36 $20,168.99




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