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Companhia Paranaense DE Energia [Copel] ADR (ELP)

Companhia Paranaense DE Energia [Copel] ADR (ELP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 12-2003 12-2002 12-2001 12-2000
Assets
Current Assets
Cash & Cash Equivalents 195,490 120,710 56,470 71,460 114,800
Receivables 289,390 225,530 148,520 256,650 229,820
Inventories 11,530 9,400 5,840 8,060 7,490
Other current assets 118,460 125,700 80,460 81,660 42,600
TOTAL $614,870 $481,340 $291,290 $417,830 $394,710
Non-Current Assets
PPE Net 2,032,850 1,838,350 1,506,730 2,561,680 4,197,640
Investments And Advances 171,950 157,670 140,550 200,770 227,740
Other Non-Current Assets 899,980 713,660 475,720 588,160 490,940
TOTAL $3,104,780 $2,709,680 $2,123,000 $3,350,610 $4,916,320
Total Assets $3,719,660 $3,191,040 $2,414,300 $3,768,460 $5,311,050
Liabilities
Current Liabilities
Short Term Debt 193,670 0 0 0 0
Accounts payable and accrued liabilities 0 138,740 70,300 0 0
Accrued Expenses 41,000 33,300 68,760 44,600 41,870
TOTAL $846,370 $439,120 $224,490 $407,620 $334,030
Non-Current Liabilities
Long Term Debt 264,630 504,950 407,450 498,230 565,640
Other Non-Current Liabilities 647,520 537,510 443,730 685,120 664,680
TOTAL $939,390 $1,070,940 $854,830 $1,183,350 $1,650,980
Total Liabilities $1,785,780 $1,510,080 $1,079,330 $1,590,980 $1,985,020
Shareholders' Equity
Common Shares 1,310,260 1,003,410 819,150 699,260 1,238,670
Retained earnings 315,900 0 0 809,990 838,500
Other shareholders' equity 307,720 677,550 515,810 668,220 1,248,860
TOTAL $1,933,880 $1,680,960 $1,334,960 $2,177,470 $3,326,030
Total Liabilities And Equity $3,719,660 $3,191,040 $2,414,290 $3,768,450 $5,311,050
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