Enersis Americas S.A. ADR | Balance Sheet
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
2,387,417
1,804,201
1,253,426
1,892,620
973,584
1,467,587
Total Accounts Receivable
1,212,249
1,738,721
1,093,878
1,094,360
1,523,592
2,507,534
Inventories
89,166
145,366
95,058
66,441
151,340
235,542
Other Current Assets
207,384
243,211
5,471,200
145,335
146,827
219,824
Total Current Assets
3,896,215
3,931,499
7,913,562
3,198,755
2,795,343
4,430,486
Net Property, Plant & Equipment
7,433,799
8,234,216
5,003,567
5,152,760
4,976,705
6,028,658
Total Investments and Advances
784,494
612,970
520,489
690,602
1,079,299
2,143,794
Long-Term Note Receivable
223,046
292,128
399,051
360,058
440,056
630,263
Intangible Assets
2,545,881
2,579,066
1,425,598
1,691,151
2,703,239
4,880,804
Other Assets
84,092
77,806
77,563
72,609
285,659
598,538
Total Assets
15,177,664
15,921,322
15,449,154
11,286,863
12,403,525
19,913,478
ST Debt & Current Portion LT Debt
841,648
418,266
687,874
504,922
424,194
Accounts Payable
1,119,855
1,646,616
1,051,054
1,030,765
1,385,768
Income Tax Payable
160,787
213,004
183,946
134,940
106,169
Other Current Liabilities
858,970
916,935
2,582,508
889,367
1,118,387
Total Current Liabilities
2,981,260
3,194,822
4,505,381
2,559,993
3,034,517
Long-Term Debt
2,693,017
3,167,949
1,847,297
2,397,882
2,674,865
Provision for Risks & Charges
432,482
474,479
371,119
462,022
645,259
Deferred Taxes
185,349
284,724
122,580
99,806
156,783
Other Liabilities
167,953
326,493
303,645
368,501
677,761
Total Liabilities
6,670,199
7,642,104
7,259,346
6,009,132
7,312,409
Common Equity (Total)
6,168,554
6,201,976
6,026,149
4,152,422
3,985,360
Total Shareholders' Equity
6,168,554
6,201,976
6,026,149
4,152,422
3,985,360
Total Equity
8,507,465
8,279,219
8,189,808
5,277,731
5,091,116
Liabilities & Shareholders' Equity
15,177,664
15,921,322
15,449,154
11,286,863
12,403,525
Accumulated Minority Interest
2,338,911
2,077,243
2,163,659
1,125,309
1,105,756
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