Enersis Chile S.A. ADR (ENIC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 461,924 | 384,761 | 675,950 | 962,735 | 402,968 |
| Receivables | 1,448,052 | 1,538,193 | 1,799,482 | 1,942,360 | 968,013 |
| Inventories | 68,121 | 65,400 | 70,514 | 85,708 | 40,622 |
| Income taxes - deferred | 87,453 | 80,506 | 97,339 | 132,614 | 144,998 |
| Other current assets | 173,537 | 173,296 | 201,882 | 247,250 | 92,127 |
| TOTAL | $2,239,087 | $2,242,156 | $2,845,166 | $3,370,667 | $1,648,728 |
| Non-Current Assets | |||||
| PPE Net | 7,763,436 | 7,579,693 | 8,220,222 | 7,229,589 | 7,943,896 |
| Investments And Advances | 46,468 | 32,820 | 30,425 | 19,528 | 12,901 |
| Intangibles | 1,194,983 | 1,186,793 | 1,295,369 | 1,182,560 | 1,445,990 |
| Other Non-Current Assets | 1,659,683 | 1,723,624 | 1,809,284 | 1,249,794 | 1,298,903 |
| TOTAL | $10,664,570 | $10,522,930 | $11,355,300 | $9,681,471 | $10,701,690 |
| Total Assets | $12,903,660 | $12,765,090 | $14,200,460 | $13,052,140 | $12,350,420 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,905,394 | 1,835,233 | 2,312,484 | 2,959,430 | 2,577,799 |
| Other current liabilities | 416,394 | 199,501 | 819,123 | 137,218 | 162,695 |
| TOTAL | $2,473,336 | $2,251,458 | $3,352,702 | $3,485,341 | $2,772,024 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,264,415 | 4,642,352 | 4,579,107 | 4,219,122 | 4,757,967 |
| TOTAL | $4,880,816 | $5,168,326 | $5,134,700 | $4,738,963 | $5,227,956 |
| Total Liabilities | $7,354,152 | $7,419,784 | $8,487,401 | $8,224,305 | $7,999,980 |
| Shareholders' Equity | |||||
| Common Shares | 3,895,895 | 5,964,284 | 4,658,524 | 4,270,314 | 5,046,734 |
| Retained earnings | 3,011,147 | 3,781,518 | 3,501,421 | 2,721,876 | 2,084,142 |
| Other shareholders' equity | -1,357,535 | -4,400,500 | -2,446,882 | -2,164,357 | -2,780,435 |
| TOTAL | $5,549,507 | $5,345,302 | $5,713,063 | $4,827,833 | $4,350,441 |
| Total Liabilities And Equity | $12,903,659 | $12,765,086 | $14,200,464 | $13,052,138 | $12,350,421 |