Enel S.p.A. | Balance Sheet
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
10,580
18,728
15,713
13,353
12,063
6,702
Total Accounts Receivable
20,193
17,668
17,158
18,901
19,159
21,849
Inventories
3,768
3,500
3,123
2,752
2,939
3,117
Other Current Assets
828
2,285
1,334
275
306
4,219
Total Current Assets
35,369
42,181
37,328
35,281
34,467
35,887
Net Property, Plant & Equipment
80,263
73,089
73,307
76,265
74,937
76,631
Total Investments and Advances
3,052
3,411
3,493
3,927
2,817
6,077
Long-Term Note Receivable
5,455
3,266
2,909
2,428
2,676
3,992
Intangible Assets
33,022
30,639
29,059
29,485
30,470
33,287
Other Assets
518
6,981
7,697
1,545
3,920
1,245
Total Assets
163,865
166,634
161,179
155,596
155,641
165,424
ST Debt & Current Portion LT Debt
7,142
8,377
7,888
9,756
8,894
Accounts Payable
12,363
13,419
11,775
12,688
12,671
Income Tax Payable
286
253
585
359
1,607
Other Current Liabilities
15,866
18,632
19,424
18,160
15,563
Total Current Liabilities
35,657
40,681
39,672
40,963
38,735
Long-Term Debt
50,905
48,655
44,872
41,336
42,439
Provision for Risks & Charges
10,181
7,738
7,476
7,566
7,228
Deferred Taxes
4,609
2,153
1,591
2,103
1,994
Other Liabilities
3,495
9,195
8,431
4,388
6,730
Total Liabilities
111,033
115,489
109,428
103,021
103,480
Common Equity (Total)
35,941
31,506
32,376
34,803
34,795
Total Shareholders' Equity
35,941
31,506
32,376
34,803
34,795
Total Equity
52,832
51,145
51,751
52,575
52,161
Liabilities & Shareholders' Equity
163,865
166,634
161,179
155,596
155,641
Accumulated Minority Interest
16,891
19,639
19,375
17,772
17,366
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