Enersis Chile S.A. ADR (ENIC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 461,924 | N/A | N/A | N/A | 384,761 |
| Receivables | 1,448,052 | N/A | N/A | N/A | 1,538,193 |
| Inventories | 68,121 | N/A | N/A | N/A | 65,400 |
| Income taxes - deferred | 87,453 | N/A | N/A | N/A | 80,506 |
| Other current assets | 173,537 | 2,091,000 | 2,051,000 | 2,360,000 | 173,296 |
| TOTAL | $2,239,087 | $2,091,000 | $2,051,000 | $2,360,000 | $2,242,156 |
| Non-Current Assets | |||||
| PPE Net | 7,763,436 | N/A | N/A | N/A | 7,579,693 |
| Investments And Advances | 46,468 | 0 | 0 | 0 | 32,820 |
| Intangibles | 1,194,983 | 0 | 0 | 0 | 1,186,793 |
| Other Non-Current Assets | 1,659,683 | 10,475,000 | 10,494,000 | 10,491,000 | 1,723,624 |
| TOTAL | $10,664,570 | $10,475,000 | $10,494,000 | $10,491,000 | $10,522,930 |
| Total Assets | $12,903,660 | $12,566,000 | $12,545,000 | $12,851,000 | $12,765,090 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,905,394 | 0 | 0 | 0 | 1,835,233 |
| Other current liabilities | 416,394 | N/A | N/A | N/A | 199,501 |
| TOTAL | $2,473,336 | $1,926,000 | $2,003,000 | $2,072,000 | $2,251,458 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,297,415 | 5,159,000 | 5,143,000 | 5,192,000 | 4,684,352 |
| TOTAL | $4,880,816 | $5,170,000 | $5,153,000 | $5,204,000 | $5,168,326 |
| Total Liabilities | $7,354,152 | $7,096,000 | $7,156,000 | $7,276,000 | $7,419,784 |
| Shareholders' Equity | |||||
| Common Shares | 3,895,895 | N/A | N/A | N/A | 5,964,284 |
| Retained earnings | 3,011,147 | N/A | N/A | N/A | 3,781,518 |
| Other shareholders' equity | -1,357,535 | 5,471,000 | 366,000 | 382,000 | -4,400,500 |
| TOTAL | $5,549,507 | $5,471,000 | $5,389,000 | $5,575,000 | $5,345,302 |
| Total Liabilities And Equity | $12,903,659 | $12,567,000 | $12,545,000 | $12,851,000 | $12,765,086 |