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 | N/A | 421,739 | 675,950 | 962,735 | 402,968 |
| Receivables | N/A | 1,686,023 | 1,799,482 | 1,942,360 | 968,013 |
| Inventories | N/A | 71,685 | 70,514 | 85,708 | 40,622 |
| Income taxes - deferred | N/A | 88,243 | 97,339 | 132,614 | 144,998 |
| Other current assets | 0 | 189,951 | 201,882 | 247,250 | 92,127 |
| TOTAL | $N/A | $2,457,641 | $2,845,166 | $3,370,667 | $1,648,728 |
| Non-Current Assets | |||||
| PPE Net | N/A | 8,308,147 | 8,220,222 | 7,229,589 | 7,943,896 |
| Investments And Advances | 0 | 35,974 | 30,425 | 19,528 | 12,901 |
| Intangibles | 0 | 1,300,851 | 1,295,369 | 1,182,560 | 1,445,990 |
| Other Non-Current Assets | 0 | 1,889,278 | 1,809,284 | 1,249,794 | 1,298,903 |
| TOTAL | $N/A | $11,534,250 | $11,355,300 | $9,681,471 | $10,701,690 |
| Total Assets | $N/A | $13,991,890 | $14,200,460 | $13,052,140 | $12,350,420 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 2,011,610 | 2,312,484 | 2,959,430 | 2,577,799 |
| Other current liabilities | N/A | 218,674 | 819,123 | 137,218 | 162,695 |
| TOTAL | $N/A | $2,467,836 | $3,352,702 | $3,485,341 | $2,772,024 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -47,000 | 5,091,333 | 4,579,107 | 4,219,122 | 4,757,967 |
| TOTAL | $N/A | $5,665,034 | $5,134,700 | $4,738,963 | $5,227,956 |
| Total Liabilities | $N/A | $8,132,870 | $8,487,401 | $8,224,305 | $7,999,980 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 4,270,314 | 4,658,524 | 4,270,314 | 5,046,734 |
| Retained earnings | N/A | 3,158,480 | 3,501,421 | 2,721,876 | 2,084,142 |
| Other shareholders' equity | 0 | -1,569,776 | -2,446,882 | -2,164,357 | -2,780,435 |
| TOTAL | $N/A | $5,859,018 | $5,713,063 | $4,827,833 | $4,350,441 |
| Total Liabilities And Equity | $0 | $13,991,888 | $14,200,464 | $13,052,138 | $12,350,421 |