Enersis Chile S.A. ADR (ENIC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2006 | 12-2005 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 221,153 | 203,860 | N/A | N/A |
| Receivables | 952,773 | 912,180 | N/A | N/A |
| Inventories | 65,331 | 66,950 | N/A | N/A |
| Income taxes - deferred | 31,129 | N/A | N/A | N/A |
| Other current assets | 31,118 | 109,120 | 0 | 0 |
| TOTAL | $1,301,505 | $1,292,110 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 5,256,914 | 5,047,050 | N/A | N/A |
| Investments And Advances | 70,083 | 61,880 | 0 | 0 |
| Intangibles | 1,425,900 | 0 | 0 | 0 |
| Other Non-Current Assets | 109,542 | 1,458,220 | 0 | 0 |
| TOTAL | $6,862,439 | $6,567,150 | $N/A | $N/A |
| Total Assets | $8,163,944 | $7,859,280 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 1,208,113 | 759,380 | 0 | 0 |
| Other current liabilities | 77,220 | 592,290 | N/A | N/A |
| TOTAL | $1,308,511 | $1,410,480 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | 1,440,675 | 1,329,660 | 0 | 0 |
| TOTAL | $1,946,919 | $1,720,910 | $N/A | $N/A |
| Total Liabilities | $3,255,430 | $3,131,410 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Retained earnings | 2,026,875 | 1,796,630 | N/A | N/A |
| Other shareholders' equity | -535,585 | -485,980 | 0 | 0 |
| TOTAL | $4,908,514 | $4,727,870 | $N/A | $N/A |
| Total Liabilities And Equity | $8,163,944 | $7,859,280 | $0 | $0 |