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Pampa Energía S.A.$25.80$.562.22%

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Balance Sheet for Pampa Energía S.A.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $322.94 $48.26 $96.20
Marketable Securities $589.51 $884.38 $285.96
Receivables $940.36 $1,156.36 $957.55
Inventory $183.50 $140.49 $227.47
Raw Materials $129.68 N/A N/A
Work in Progress $53.82 N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $1.35
Total Current Assets $2,036.32 $2,229.49 $1,568.54
 
Property, Plant & Equipment $6,514.85 N/A $3,154.08
Accumulated Depreciation $2,077.18 N/A $372.28
Net Property, Plant & Equipment $4,437.68 $2,489.33 $2,781.79
Investment & Advances $559.30 $356.60 $358.13
Other non-current Assets $338.00 $1,059.60 $302.55
Deferred Charges $2.84 $78.88 $83.41
Intangibles $215.84 $95.79 $136.35
Deposits & other assets $1.17 $0.12 $0.88
TOTAL ASSETS $7,591.14 $6,309.81 $5,231.65
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $878.84 $1,090.34 $871.10
Current Portion of Long-term Debt $457.99 $352.74 $723.44
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $169.62 $248.79 $280.07
Income Taxes Payable $38.48 $56.96 $98.44
Other Current Liabilities $38.59 $203.79 $62.22
Total Current Liabilities $1,583.51 $1,952.61 $2,035.27
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $554.83 $103.95 $270.53
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,456.21 $2,242.41 $1,034.86
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $593.84 $796.07 $938.19
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5,188.40 $5,095.04 $4,278.84
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $66.53 $125.63 $131.20
Capital Surplus $656.71 $351.41 $336.00
Retained Earnings $539.35 $195.88 ($0.74)
Treasury Stock $52.01 $4.17 $0.00
Other Liabilities $1,192.16 $546.02 $486.36
SHAREHOLDERS' EQUITY $2,402.75 $1,214.77 $952.81
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,591.14 $6,309.81 $5,231.65




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