Comp En DE MN Cemig ADR (CIG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 154,660 | 152,240 | 100,000 | 96,000 | 83,470 |
| Marketable Securities | N/A | 24,910 | 0 | 0 | 0 |
| Receivables | 377,140 | 363,300 | 342,110 | 365,000 | 258,530 |
| Inventories | 7,260 | 7,610 | 8,290 | 7,000 | 6,000 |
| Other current assets | 351,540 | 361,930 | 287,970 | 268,000 | 199,100 |
| TOTAL | $890,600 | $909,990 | $738,370 | $736,000 | $547,100 |
| Non-Current Assets | |||||
| Investments And Advances | 293,060 | 272,650 | 294,140 | 283,000 | 227,910 |
| Other Non-Current Assets | 1,423,090 | 1,231,760 | 1,267,740 | 1,256,000 | 1,138,640 |
| TOTAL | $1,716,150 | $1,504,410 | $1,561,880 | $1,539,000 | $1,366,550 |
| Total Assets | $5,365,760 | $5,923,240 | $5,017,130 | $5,046,000 | $4,290,340 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 574,360 | 335,140 | 237,000 | 285,260 |
| Accounts payable and accrued liabilities | 225,240 | 213,830 | 276,790 | 419,000 | 325,790 |
| Accrued Expenses | 235,280 | 179,920 | 124,510 | 112,000 | 114,100 |
| TOTAL | $1,252,520 | $1,157,030 | $1,013,250 | $1,082,000 | $916,440 |
| Non-Current Liabilities | |||||
| Long Term Debt | 770,540 | 806,530 | 846,560 | 870,000 | 800,530 |
| Other Non-Current Liabilities | 970,870 | 699,610 | 939,460 | 927,000 | 821,840 |
| TOTAL | $1,741,410 | $1,816,850 | $1,786,020 | $1,797,000 | $1,622,370 |
| Total Liabilities | $2,993,930 | $2,973,900 | $2,799,280 | $2,879,000 | $2,538,830 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 494,090 | 553,770 | 566,000 | 487,040 |
| Retained earnings | 1,801,270 | 1,378,130 | 277,700 | 186,000 | 45,640 |
| Other shareholders' equity | 9,350 | -19,720 | 1,386,370 | 9,000 | 8,120 |
| TOTAL | $2,371,830 | $2,949,330 | $2,217,840 | $2,167,000 | $1,751,510 |
| Total Liabilities And Equity | $5,365,760 | $5,923,230 | $5,017,120 | $5,046,000 | $4,290,340 |