Enersis Chile S.A. ADR (ENIC)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 675,950 | N/A | N/A | N/A | 962,735 |
| Receivables | 1,799,482 | N/A | N/A | N/A | 1,942,360 |
| Inventories | 70,514 | N/A | N/A | N/A | 85,708 |
| Income taxes - deferred | 97,339 | N/A | N/A | N/A | 132,614 |
| Other current assets | 201,882 | 3,282,672 | 3,973,984 | 3,352,769 | 247,250 |
| TOTAL | $2,845,166 | $3,282,672 | $3,973,984 | $3,352,769 | $3,370,667 |
| Non-Current Assets | |||||
| PPE Net | 8,220,222 | N/A | N/A | N/A | 7,229,589 |
| Investments And Advances | 30,425 | 0 | 0 | 0 | 19,528 |
| Intangibles | 1,295,369 | 0 | 0 | 0 | 1,182,560 |
| Other Non-Current Assets | 1,809,284 | 10,788,540 | 11,028,400 | 10,326,580 | 1,249,794 |
| TOTAL | $11,355,300 | $10,788,540 | $11,028,400 | $10,326,580 | $9,681,471 |
| Total Assets | $14,200,460 | $14,071,220 | $15,002,380 | $13,679,350 | $13,052,140 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,312,484 | 0 | 0 | 0 | 2,959,430 |
| Other current liabilities | 819,123 | N/A | N/A | N/A | 137,218 |
| TOTAL | $3,352,702 | $3,019,362 | $3,862,273 | $3,451,261 | $3,485,341 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,611,099 | 5,451,448 | 5,307,871 | 4,863,988 | 4,243,186 |
| TOTAL | $5,134,700 | $5,467,599 | $5,307,727 | $4,879,973 | $4,738,963 |
| Total Liabilities | $8,487,401 | $8,486,960 | $9,170,000 | $8,331,234 | $8,224,305 |
| Shareholders' Equity | |||||
| Common Shares | 4,658,524 | N/A | N/A | N/A | 4,270,314 |
| Retained earnings | 3,501,421 | N/A | N/A | N/A | 2,721,876 |
| Other shareholders' equity | -2,446,882 | 375,317 | 378,730 | 350,003 | -2,164,357 |
| TOTAL | $5,713,063 | $5,584,256 | $5,832,382 | $5,348,121 | $4,827,833 |
| Total Liabilities And Equity | $14,200,464 | $14,071,216 | $15,002,382 | $13,679,355 | $13,052,138 |