Enersis Chile S.A. ADR | Balance Sheet
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
-
134,477
160,575
246,583
440,083
285,475
Total Accounts Receivable
-
614,325
623,846
509,717
486,628
570,796
Inventories
-
55,524
42,617
37,540
39,687
76,601
Other Current Assets
-
38,537
21,954
72,687
92,943
64,075
Total Current Assets
-
842,863
848,992
866,527
1,059,342
996,948
Net Property, Plant & Equipment
-
3,283,761
3,429,168
3,476,129
3,585,687
5,308,648
Total Investments and Advances
-
55,630
75,618
55,694
54,482
27,701
Long-Term Note Receivable
-
7,496
14,392
33,500
36,182
60,528
Intangible Assets
-
923,783
930,137
931,728
942,429
1,030,417
Other Assets
-
235
4,770
13,336
13,813
44,608
Total Assets
-
5,126,735
5,325,469
5,398,711
5,694,773
7,488,020
ST Debt & Current Portion LT Debt
-
207,223
205,564
25,696
18,815
Accounts Payable
-
408,807
259,898
234,425
408,087
Income Tax Payable
-
38,358
15,120
61,599
67,028
Other Current Liabilities
-
265,695
372,980
435,526
322,887
Total Current Liabilities
-
920,084
853,562
757,247
816,817
Long-Term Debt
-
778,135
917,198
854,017
781,978
Provision for Risks & Charges
-
81,908
111,140
123,041
135,505
Deferred Taxes
-
242,258
212,709
177,568
169,386
Other Liabilities
-
7,320
6,567
2,048
1,288
Total Liabilities
-
2,042,669
2,123,568
1,935,717
1,907,811
Common Equity (Total)
-
2,472,201
2,592,682
2,763,391
2,983,384
Total Shareholders' Equity
-
2,472,201
2,592,682
2,763,391
2,983,384
Total Equity
-
3,084,066
3,201,901
3,462,994
3,786,962
Liabilities & Shareholders' Equity
-
5,126,735
5,325,469
5,398,711
5,694,773
Accumulated Minority Interest
-
611,864
609,219
699,602
803,578
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