Empresa Distribuidora Y Comercializadora ADR
(EDN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 2,900 | 3,270 |
| Marketable Securities | 82,970 | 55,850 |
| Receivables | 66,630 | 61,890 |
| Inventories | 15,350 | 5,960 |
| Other current assets | 7,100 | 3,080 |
| TOTAL | $174,950 | $130,050 |
| Non-Current Assets | ||
| PPE Net | 1,006,890 | 1,021,090 |
| Investments And Advances | 120 | 130 |
| Other Non-Current Assets | 20,280 | 31,470 |
| TOTAL | $1,027,290 | $1,052,690 |
| Total Assets | $1,202,250 | $1,182,750 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 52,750 | 35,530 |
| Accrued Expenses | 29,480 | 28,260 |
| TOTAL | $655,740 | $509,990 |
| Non-Current Liabilities | ||
| Long Term Debt | 0 | 97,520 |
| Other Non-Current Liabilities | 24,310 | 23,830 |
| TOTAL | $24,310 | $121,350 |
| Total Liabilities | $680,060 | $631,360 |
| Shareholders' Equity | ||
| Retained earnings | -103,010 | 0 |
| Other shareholders' equity | 0 | 551,320 |
| TOTAL | $522,190 | $551,320 |
| Total Liabilities And Equity | $1,202,250 | $1,182,680 |