Axia Energia ADR
(AXIA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,845,184 | 2,680,329 | 1,289,985 | 1,076,568 | 653,050 |
| Marketable Securities | 1,854,411 | 2,668,660 | 2,782,911 | 3,093,191 | 3,327,207 |
| Receivables | 728,482 | 1,624,743 | 552,102 | 629,727 | 431,169 |
| Inventories | 86,053 | 83,157 | 92,870 | 79,077 | 222,784 |
| Other current assets | 3,825,901 | 2,555,111 | 3,585,120 | 3,270,410 | 3,290,581 |
| TOTAL | $9,340,030 | $9,612,000 | $8,302,988 | $8,148,972 | $7,924,791 |
| Non-Current Assets | |||||
| PPE Net | 6,690,230 | 6,729,081 | 6,563,053 | 3,371,971 | 6,354,454 |
| Investments And Advances | 6,814,547 | 8,479,313 | 7,294,768 | 18,748,100 | 7,167,379 |
| Intangibles | 15,716,450 | 15,903,830 | 15,752,450 | 16,655,920 | 1,984,816 |
| Other Non-Current Assets | 12,996,180 | 11,616,898 | 12,936,107 | 2,910,017 | 12,753,130 |
| TOTAL | $42,217,407 | $42,729,122 | $42,546,378 | $41,686,008 | $28,259,779 |
| Total Assets | $51,557,450 | $52,341,120 | $50,849,370 | $49,834,980 | $36,184,570 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,375,998 | 1,457,548 | 1,341,690 | 1,272,127 | 1,566,577 |
| Accounts payable and accrued liabilities | 473,007 | 681,276 | 591,695 | 460,061 | 612,654 |
| Accrued Expenses | N/A | 449,104 | N/A | N/A | N/A |
| TOTAL | $4,550,786 | $5,121,598 | $4,712,637 | $5,535,839 | $4,625,407 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,796,281 | 9,991,386 | 9,057,029 | 5,893,362 | 6,403,089 |
| Other Non-Current Liabilities | 15,762,872 | 14,400,241 | 14,376,845 | 14,930,283 | 9,996,451 |
| TOTAL | $25,635,820 | $25,713,280 | $24,796,620 | $22,405,440 | $16,415,460 |
| Total Liabilities | $30,186,610 | $30,834,880 | $29,509,260 | $28,088,170 | $21,040,870 |
| Shareholders' Equity | |||||
| Common Shares | 13,441,020 | 13,501,970 | 13,299,820 | 13,272,860 | 2,654,176 |
| Retained earnings | 6,623,622 | 6,568,412 | 6,785,396 | 6,276,881 | 557,848 |
| Other shareholders' equity | -1,334,763 | -1,250,203 | -1,390,962 | -620,740 | 6,019,310 |
| TOTAL | $21,370,840 | $21,506,250 | $21,340,110 | $21,746,810 | $15,143,710 |
| Total Liabilities And Equity | $51,557,450 | $52,341,130 | $50,849,370 | $49,834,980 | $36,184,580 |