Empresa Distribuidora Y Comercializadora ADR (EDN)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,200 | 2,330 | N/A | 1,110 | 150 |
| Marketable Securities | 171,330 | 59,090 | N/A | 31,470 | 10,520 |
| Receivables | 107,990 | 104,700 | N/A | 111,400 | 88,590 |
| Inventories | 3,180 | 3,990 | N/A | 7,460 | 4,450 |
| Other current assets | 11,130 | 16,450 | 13,610 | 8,380 | 9,910 |
| TOTAL | $295,830 | $186,560 | $13,610 | $159,820 | $113,620 |
| Non-Current Assets | |||||
| PPE Net | 945,980 | 936,760 | N/A | 995,850 | 956,610 |
| Investments And Advances | 100 | 100 | 21,490 | 120 | 120 |
| Other Non-Current Assets | 48,210 | 52,290 | 56,650 | 83,120 | 85,470 |
| TOTAL | $994,290 | $989,150 | $78,140 | $1,079,090 | $1,042,200 |
| Total Assets | $1,290,130 | $1,175,720 | $91,750 | $1,238,920 | $1,155,830 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 97,040 | 93,550 | 107,880 | 101,800 | 87,510 |
| Accrued Expenses | 89,570 | 86,480 | 82,220 | 59,380 | 45,630 |
| TOTAL | $201,650 | $204,510 | $212,750 | $173,730 | $142,440 |
| Non-Current Liabilities | |||||
| Long Term Debt | 265,400 | 190,310 | N/A | 305,590 | 358,220 |
| Other Non-Current Liabilities | 282,530 | 193,880 | 146,540 | 123,770 | 108,960 |
| TOTAL | $547,930 | $384,190 | $146,540 | $429,360 | $467,180 |
| Total Liabilities | $749,590 | $588,710 | $359,290 | $603,110 | $609,630 |
| Shareholders' Equity | |||||
| Common Shares | 482,840 | 0 | 0 | 0 | 0 |
| Retained earnings | 47,920 | 0 | N/A | -11,360 | -51,580 |
| Other shareholders' equity | 5,080 | 587,010 | 0 | 0 | 0 |
| TOTAL | $540,530 | $587,010 | $N/A | $635,810 | $546,200 |
| Total Liabilities And Equity | $1,290,120 | $1,175,720 | $359,290 | $1,238,920 | $1,155,830 |