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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)

	09-2005	06-2005	03-2005	12-2004	09-2004
Assets
Current Assets
Cash & Cash Equivalents	347,380	232,080	189,370	195,490	164,100
Receivables	412,640	360,480	482,960	289,390	448,620
Inventories	14,170	12,930	12,250	11,530	9,510
Other current assets	176,810	174,370	10	118,460	10
TOTAL	$951,000	$779,860	$684,590	$614,870	$622,240

Non-Current Assets
Investments And Advances	198,760	185,960	172,830	171,950	166,720
Other Non-Current Assets	946,850	916,230	896,550	899,980	770,060
TOTAL	$1,145,610	$1,102,190	$1,069,380	$1,071,930	$936,780

Total Assets	$4,406,470	$4,062,550	$3,778,980	$3,719,660	$3,380,630

Liabilities
Current Liabilities
Short Term Debt	0	0	196,290	193,670	190,250
Accounts payable and accrued liabilities	473,530	422,080	0	0	0
Accrued Expenses	217,130	170,670	0	41,000	0
TOTAL	$861,200	$762,980	$876,860	$846,370	$701,030

Non-Current Liabilities
Long Term Debt	655,190	636,800	0	264,630	0
Other Non-Current Liabilities	564,890	513,560	947,110	647,520	874,390
TOTAL	$1,220,080	$1,150,360	$947,110	$939,390	$874,390

Total Liabilities	$2,081,300	$1,913,360	$1,823,980	$1,785,780	$1,575,420

Shareholders' Equity
Common Shares	0	0	1,304,640	1,310,260	1,218,420
Retained earnings	839,210	667,490	274,690	315,900	242,510
Other shareholders' equity	0	79,250	375,660	307,720	344,280
TOTAL	$2,325,170	$2,149,180	$1,954,990	$1,933,880	$1,805,210

Total Liabilities And Equity	$4,406,470	$4,062,540	$3,778,970	$3,719,660	$3,380,630