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Brookfield Renewable (BEP)

Brookfield Renewable (BEP)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 639,000 771,000 451,000 513,000 541,000
Marketable Securities 62,000 60,000 72,000 126,000 88,000
Receivables 984,000 1,051,000 717,000 735,000 1,039,000
Other current assets 57,000 213,000 170,000 190,000 352,000
TOTAL $1,742,000 $2,095,000 $1,410,000 $1,564,000 $2,020,000
Non-Current Assets
PPE Net 44,590,000 38,939,000 28,527,000 27,873,000 41,055,000
Investments And Advances 1,378,000 1,241,000 2,068,000 1,979,000 1,162,000
Intangibles 1,202,000 1,106,000 716,000 662,000 1,190,000
Other Non-Current Assets 810,000 742,000 604,000 585,000 769,000
TOTAL $47,980,000 $42,028,000 $31,915,000 $31,099,000 $44,176,000
Total Assets $49,722,000 $44,123,000 $33,325,000 $32,663,000 $46,196,000
Liabilities
Current Liabilities
Short Term Debt 1,029,000 1,694,000 1,330,000 680,000 1,133,000
Accounts payable and accrued liabilities 1,131,000 829,000 690,000 672,000 826,000
TOTAL $2,761,000 $3,391,000 $2,171,000 $1,589,000 $2,423,000
Non-Current Liabilities
Long Term Debt 17,053,000 15,859,000 9,556,000 9,591,000 16,167,000
Other Non-Current Liabilities 2,584,000 2,621,000 1,178,000 956,000 2,363,000
TOTAL $25,194,000 $22,913,000 $14,980,000 $14,717,000 $23,293,000
Total Liabilities $27,955,000 $26,304,000 $17,151,000 $16,306,000 $25,716,000
Shareholders' Equity
Common Shares 3,845,000 3,173,000 3,888,000 4,035,000 4,579,000
Other shareholders' equity 17,922,000 14,646,000 12,286,000 12,322,000 15,901,000
TOTAL $21,767,000 $17,819,000 $16,174,000 $16,357,000 $20,480,000
Total Liabilities And Equity $49,722,000 $44,123,000 $33,325,000 $32,663,000 $46,196,000
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