Axia Energia ADR (AXIAY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,461,240 | 4,552,930 | 4,664,360 | 4,802,250 | 4,368,670 |
| Marketable Securities | 4,225,640 | 3,982,830 | 6,354,600 | 6,759,370 | 4,366,920 |
| Receivables | 2,278,440 | 2,252,690 | 2,515,100 | 2,614,260 | 2,447,900 |
| Inventories | 435,140 | 415,890 | 435,330 | 448,950 | 414,980 |
| Other current assets | 5,838,660 | 6,857,470 | 6,800,630 | 7,398,430 | 7,446,760 |
| TOTAL | $17,239,120 | $18,061,810 | $20,770,020 | $22,023,260 | $19,045,230 |
| Non-Current Assets | |||||
| Investments And Advances | 2,482,540 | 2,664,320 | 2,923,730 | 2,985,060 | 8,618,440 |
| Other Non-Current Assets | 35,940,260 | 36,711,720 | 38,848,580 | 41,025,140 | 35,310,410 |
| TOTAL | $38,422,800 | $39,376,040 | $41,772,310 | $44,010,200 | $43,928,850 |
| Total Assets | $84,386,370 | $85,984,660 | $93,358,050 | $97,999,650 | $94,366,960 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,415,580 | 3,258,760 | 3,160,930 | 3,807,290 | 2,694,980 |
| Accrued Expenses | 716,760 | 957,210 | 828,690 | 620,230 | 963,500 |
| TOTAL | $15,548,740 | $15,300,360 | $14,977,550 | $15,693,170 | $12,754,430 |
| Non-Current Liabilities | |||||
| Long Term Debt | 20,686,960 | 21,042,430 | 22,117,690 | 23,366,810 | 21,154,120 |
| Other Non-Current Liabilities | 8,724,720 | 8,208,920 | 11,809,930 | 12,564,230 | 12,493,940 |
| TOTAL | $29,411,680 | $30,177,320 | $33,927,620 | $35,931,040 | $33,648,060 |
| Total Liabilities | $44,960,430 | $45,477,700 | $48,905,180 | $51,624,220 | $46,402,500 |
| Shareholders' Equity | |||||
| Common Shares | 15,467,960 | 16,043,980 | 17,737,600 | 18,805,110 | 19,315,380 |
| Retained earnings | 10,968,310 | 9,517,640 | 11,650,710 | 11,579,710 | 12,294,120 |
| Other shareholders' equity | 119,190 | 1,595,570 | 305,560 | 343,380 | 283,140 |
| TOTAL | $39,425,940 | $40,506,960 | $44,452,860 | $46,375,430 | $47,964,460 |
| Total Liabilities And Equity | $84,386,370 | $85,984,660 | $93,358,040 | $97,999,650 | $94,366,960 |