Cpfl Energia S.A.
(CPL)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 693,032 | 933,834 | 1,017,788 | 1,212,111 | 1,345,325 |
| Marketable Securities | N/A | N/A | N/A | 3,618 | N/A |
| Receivables | 1,635,388 | 1,720,800 | 1,470,890 | 1,882,866 | 1,663,078 |
| Other current assets | 363,268 | 305,981 | 512,158 | 158,599 | 151,813 |
| TOTAL | $2,691,688 | $2,960,615 | $3,000,836 | $3,257,193 | $3,160,216 |
| Non-Current Assets | |||||
| PPE Net | 2,675,046 | 2,983,893 | 3,065,328 | 3,112,755 | 3,112,118 |
| Investments And Advances | 284,637 | 364,428 | 352,919 | 366,623 | 516,837 |
| Intangibles | 2,922,566 | 3,253,290 | 3,316,733 | 3,317,063 | 3,316,763 |
| Other Non-Current Assets | 3,033,470 | 3,129,363 | 3,193,993 | 3,165,644 | 2,869,231 |
| TOTAL | $8,915,718 | $9,730,974 | $9,928,973 | $9,962,085 | $9,814,949 |
| Total Assets | $11,607,410 | $12,691,590 | $12,929,810 | $13,219,280 | $12,975,170 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,223,614 | 1,681,607 | 1,657,667 | 1,701,020 | 1,596,338 |
| Accounts payable and accrued liabilities | 1,191,024 | 1,106,579 | 1,333,661 | 1,619,799 | 1,162,836 |
| Accrued Expenses | 172,923 | 191,084 | 196,955 | 221,003 | 171,957 |
| TOTAL | $2,703,329 | $3,226,295 | $3,563,805 | $3,892,850 | $3,498,042 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,522,151 | 4,733,166 | 4,659,133 | 4,568,346 | 4,904,501 |
| Other Non-Current Liabilities | 705,016 | 800,889 | 799,870 | 829,346 | 839,371 |
| TOTAL | $5,580,968 | $5,907,751 | $5,862,441 | $5,817,091 | $6,138,659 |
| Total Liabilities | $8,284,297 | $9,134,046 | $9,426,245 | $9,709,941 | $9,636,701 |
| Shareholders' Equity | |||||
| Common Shares | 1,597,799 | 1,770,038 | 1,798,170 | 1,815,968 | 1,789,558 |
| Retained earnings | 683,078 | 357,187 | 249,962 | 450,310 | 337,682 |
| Other shareholders' equity | 911,982 | 1,286,028 | 1,308,849 | 1,095,025 | 1,065,345 |
| TOTAL | $3,323,109 | $3,557,542 | $3,503,563 | $3,509,336 | $3,338,465 |
| Total Liabilities And Equity | $11,607,406 | $12,691,588 | $12,929,808 | $13,219,277 | $12,975,166 |