Axia Energia ADR (AXIAY)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 773,421 | 792,527 | 923,596 | 676,903 | 814,559 |
| Marketable Securities | 5,376,893 | 4,899,003 | 4,241,065 | 3,150,614 | 2,827,790 |
| Receivables | 2,462,834 | 545,667 | 546,785 | 1,976,114 | 1,885,327 |
| Inventories | 329,133 | 323,400 | 314,562 | 285,734 | 303,728 |
| Other current assets | 1,182,689 | 2,959,257 | 2,628,214 | 2,303,105 | 2,404,493 |
| TOTAL | $10,124,970 | $9,519,854 | $8,654,221 | $8,392,470 | $8,235,897 |
| Non-Current Assets | |||||
| PPE Net | 8,250,218 | 8,243,091 | 8,468,640 | 7,687,266 | 8,364,353 |
| Investments And Advances | 30,628,780 | 30,026,760 | 30,470,210 | 27,536,630 | 30,715,880 |
| Intangibles | 2,570,635 | 2,689,903 | 2,616,268 | 2,370,654 | 3,500,212 |
| Other Non-Current Assets | 2,622,610 | 2,684,141 | 3,287,216 | 2,895,163 | 3,209,186 |
| TOTAL | $44,072,243 | $43,643,895 | $44,842,334 | $40,489,713 | $45,789,631 |
| Total Assets | $54,197,220 | $53,163,750 | $53,496,550 | $48,882,190 | $54,025,520 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,683,958 | 1,833,808 | 1,830,683 | 1,676,045 | 1,741,467 |
| Accounts payable and accrued liabilities | 3,688,296 | 3,236,955 | 3,037,897 | 2,769,322 | 3,648,032 |
| Accrued Expenses | N/A | N/A | N/A | 340,642 | N/A |
| TOTAL | $8,872,422 | $8,602,853 | $8,357,954 | $8,927,411 | $9,680,608 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,734,970 | 12,714,120 | 12,924,910 | 11,593,220 | 12,251,480 |
| Other Non-Current Liabilities | 17,473,871 | 17,117,474 | 17,297,664 | 15,431,253 | 15,932,695 |
| TOTAL | $30,511,840 | $30,151,380 | $30,539,360 | $27,321,360 | $28,513,060 |
| Total Liabilities | $39,384,270 | $38,754,860 | $38,897,320 | $36,248,770 | $38,193,670 |
| Shareholders' Equity | |||||
| Common Shares | 9,901,876 | 9,757,872 | 9,964,487 | 8,975,238 | 9,657,694 |
| Retained earnings | 1,673,890 | 1,481,320 | 1,406,836 | 865,456 | 2,996,328 |
| Other shareholders' equity | -1,148,992 | -1,152,699 | -1,186,013 | -1,182,992 | -1,100,184 |
| TOTAL | $14,812,960 | $14,408,890 | $14,599,230 | $12,633,420 | $15,831,860 |
| Total Liabilities And Equity | $54,197,230 | $53,163,750 | $53,496,550 | $48,882,190 | $54,025,530 |