Empresa Distribuidora Y Comercializadora ADR
(EDN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,330 | N/A | 1,110 | 150 | 3,990 |
| Marketable Securities | 59,090 | N/A | 31,470 | 10,520 | 101,690 |
| Receivables | 104,700 | N/A | 111,400 | 88,590 | 79,550 |
| Inventories | 3,990 | N/A | 7,460 | 4,450 | 17,250 |
| Other current assets | 16,450 | 13,610 | 8,380 | 9,910 | 7,460 |
| TOTAL | $186,560 | $13,610 | $159,820 | $113,620 | $209,940 |
| Non-Current Assets | |||||
| PPE Net | 936,760 | N/A | 995,850 | 956,610 | 991,010 |
| Investments And Advances | 100 | 21,490 | 120 | 120 | 120 |
| Other Non-Current Assets | 52,290 | 56,650 | 83,120 | 85,470 | 25,630 |
| TOTAL | $989,150 | $78,140 | $1,079,090 | $1,042,200 | $1,016,760 |
| Total Assets | $1,175,720 | $91,750 | $1,238,920 | $1,155,830 | $1,226,720 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 93,550 | 107,880 | 101,800 | 87,510 | 70,330 |
| Accrued Expenses | 86,480 | 82,220 | 59,380 | 45,630 | 34,990 |
| TOTAL | $204,510 | $212,750 | $173,730 | $142,440 | $727,590 |
| Non-Current Liabilities | |||||
| Long Term Debt | 190,310 | N/A | 305,590 | 358,220 | 0 |
| Other Non-Current Liabilities | 193,880 | 146,540 | 123,770 | 108,960 | 26,710 |
| TOTAL | $384,190 | $146,540 | $429,360 | $467,180 | $26,710 |
| Total Liabilities | $588,710 | $359,290 | $603,110 | $609,630 | $754,310 |
| Shareholders' Equity | |||||
| Retained earnings | 0 | N/A | -11,360 | -51,580 | -154,620 |
| Other shareholders' equity | 587,010 | 0 | 0 | 0 | -10 |
| TOTAL | $587,010 | $N/A | $635,810 | $546,200 | $472,400 |
| Total Liabilities And Equity | $1,175,720 | $359,290 | $1,238,920 | $1,155,830 | $1,226,710 |