Enersis Chile S.A. ADR (ENIC)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 435,340 | 206,636 | N/A | 0 | N/A |
| Receivables | 751,607 | 759,456 | N/A | 0 | N/A |
| Inventories | 58,851 | 59,913 | N/A | 0 | N/A |
| Income taxes - deferred | 104,142 | 103,656 | N/A | 0 | N/A |
| Other current assets | 20,842 | 29,149 | 0 | 0 | 0 |
| TOTAL | $1,370,782 | $1,158,809 | $N/A | $0 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 5,653,289 | 5,580,939 | N/A | 0 | N/A |
| Investments And Advances | 29,101 | 30,465 | 0 | 0 | 0 |
| Intangibles | 1,489,625 | 1,488,957 | 0 | 0 | 0 |
| Other Non-Current Assets | 184,050 | 177,384 | 0 | 0 | 0 |
| TOTAL | $7,356,065 | $7,277,745 | $N/A | $0 | $N/A |
| Total Assets | $8,726,848 | $8,436,555 | $N/A | $0 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 769,632 | 702,336 | 0 | 0 | 0 |
| Other current liabilities | 68,061 | 63,872 | N/A | 0 | N/A |
| TOTAL | $912,189 | $808,862 | $N/A | $0 | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,444,870 | 1,526,443 | -93,450 | 0 | -25,455 |
| TOTAL | $1,817,551 | $1,864,695 | $N/A | $0 | $N/A |
| Total Liabilities | $2,729,740 | $2,673,556 | $N/A | $0 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 3,566,574 | N/A | N/A | 0 | N/A |
| Retained earnings | 2,807,963 | 2,680,836 | N/A | 0 | N/A |
| Other shareholders' equity | -377,430 | -484,411 | 0 | 0 | 0 |
| TOTAL | $5,997,107 | $5,762,999 | $N/A | $0 | $N/A |
| Total Liabilities And Equity | $8,726,847 | $8,436,555 | $0 | $0 | $0 |