Axia Energia ADR
(AXIA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 521,532 | 664,651 | 773,421 | 792,527 | 923,596 |
| Marketable Securities | 3,470,184 | 5,271,156 | 5,376,893 | 4,899,003 | 4,241,065 |
| Receivables | 445,118 | 2,458,190 | 2,462,834 | 545,667 | 546,785 |
| Inventories | 86 | 295,785 | 329,133 | 323,400 | 314,562 |
| Other current assets | 733,885 | 3,010,969 | 1,182,689 | 2,959,257 | 2,628,214 |
| TOTAL | $5,170,806 | $11,700,750 | $10,124,970 | $9,519,854 | $8,654,221 |
| Non-Current Assets | |||||
| PPE Net | 59,934 | 8,758,900 | 8,250,218 | 8,243,091 | 8,468,640 |
| Investments And Advances | 29,848,000 | 29,311,600 | 30,628,780 | 30,026,760 | 30,470,210 |
| Intangibles | 0 | 2,273,454 | 2,570,635 | 2,689,903 | 2,616,268 |
| Other Non-Current Assets | 871,472 | 2,131,171 | 2,622,610 | 2,684,141 | 3,287,216 |
| TOTAL | $30,779,406 | $42,475,125 | $44,072,243 | $43,643,895 | $44,842,334 |
| Total Assets | $35,950,210 | $54,175,880 | $54,197,220 | $53,163,750 | $53,496,550 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,047,445 | 1,900,990 | 1,683,958 | 1,833,808 | 1,830,683 |
| Accounts payable and accrued liabilities | 135,953 | 3,270,983 | 3,688,296 | 3,236,955 | 3,037,897 |
| Accrued Expenses | N/A | 377,162 | N/A | N/A | N/A |
| TOTAL | $2,999,867 | $10,707,350 | $8,872,422 | $8,602,853 | $8,357,954 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,208,973 | 12,522,320 | 12,734,970 | 12,714,120 | 12,924,910 |
| Other Non-Current Liabilities | 12,105,945 | 14,470,960 | 17,473,871 | 17,117,474 | 17,297,664 |
| TOTAL | $19,322,410 | $30,078,440 | $30,511,840 | $30,151,380 | $30,539,360 |
| Total Liabilities | $22,322,280 | $40,785,790 | $39,384,270 | $38,754,860 | $38,897,320 |
| Shareholders' Equity | |||||
| Common Shares | 9,651,434 | 9,804,830 | 9,901,876 | 9,757,872 | 9,964,487 |
| Retained earnings | 930,659 | 414,005 | 1,673,890 | 1,481,320 | 1,406,836 |
| Other shareholders' equity | -1,229,412 | -1,171,943 | -1,148,992 | -1,152,699 | -1,186,013 |
| TOTAL | $13,627,930 | $13,390,090 | $14,812,960 | $14,408,890 | $14,599,230 |
| Total Liabilities And Equity | $35,950,210 | $54,175,880 | $54,197,230 | $53,163,750 | $53,496,550 |