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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)

	03-2003	12-2002	09-2002	06-2002	03-2002
Assets
Current Assets
Cash & Cash Equivalents	68,970	56,470	134,470	220,240	94,440
Receivables	175,520	148,520	243,290	295,970	316,150
Inventories	5,980	5,840	5,870	13,210	8,010
Other current assets	79,130	80,460	100,940	56,840	109,790
TOTAL	$329,600	$291,290	$484,570	$586,260	$528,390

Non-Current Assets
Investments And Advances	157,490	140,550	165,220	204,190	208,510
Other Non-Current Assets	552,840	475,720	604,890	661,630	592,190
TOTAL	$710,330	$616,270	$770,110	$865,820	$800,700

Total Assets	$2,630,950	$2,414,300	$3,194,140	$3,858,850	$3,913,860

Liabilities
Current Liabilities
Short Term Debt	2,140	0	N/A	N/A	N/A
Accounts payable and accrued liabilities	164,910	70,300	134,820	131,030	121,060
Accrued Expenses	13,860	68,760	63,320	64,940	113,190
TOTAL	$317,030	$224,490	$298,520	$329,250	$432,210

Non-Current Liabilities
Long Term Debt	589,810	407,450	678,770	725,930	490,470
Other Non-Current Liabilities	297,350	443,730	583,320	707,550	724,350
TOTAL	$899,450	$854,830	$1,262,090	$1,433,480	$1,214,820

Total Liabilities	$1,216,480	$1,079,330	$1,560,620	$1,762,730	$1,647,030

Shareholders' Equity
Common Shares	870,800	819,150	N/A	661,540	N/A
Retained earnings	298,250	0	1,103,690	802,390	1,558,770
Other shareholders' equity	245,410	515,810	0	632,190	10
TOTAL	$1,414,460	$1,334,960	$1,633,510	$2,096,120	$2,266,820

Total Liabilities And Equity	$2,630,940	$2,414,290	$3,194,130	$3,858,850	$3,913,850