Enel Chile Balance Sheet (2014-2026) | ENIC

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)							1.02B				0.64B				0.22B				0.46B
Short-term Investments (Quarter)															0.02B
Cash & Current Investments (Quarter)							1.02B				0.64B				0.24B				0.46B
Receivables - Net (Quarter)											1.65B				1.42B				1.39B
Receivables - Other (Quarter)											0.08B				0.05B				0.13B
Receivables (Quarter)											1.73B				1.48B				1.52B
Finished Goods (Quarter)											0.02B				0.01B				0.01B
Inventory (Quarter)											0.07B				0.07B				0.07B
Current Assets (Quarter)											2.70B				2.24B				2.24B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)											10.79B				10.52B				7.76B
Long-Term Investments (Quarter)											0.03B				0.00B				0.05B
Goodwill (Quarter)											1.01B				0.89B				0.90B
Intangibles (Quarter)											0.22B				0.29B				0.29B
Goodwill & Intangibles (Quarter)											1.23B				1.19B				1.19B
Long-Term Deferred Tax (Quarter)											0.09B				0.13B				0.13B
Other Non-Current Assets (Quarter)											0.01B				0.00B				0.02B
Non-Current Assets (Quarter)											10.79B				10.52B				10.66B
Assets (Quarter)	8,186.64B	8,902.66B	9,500.32B	9,570.36B	10,864.62B	11,625.85B	11,865.58B	11,399.46B	11,540.29B	11,726.01B	13.49B	12,541.97B	12,700.04B	0.01B	12.77B	12.85B	12.54B	12.57B	12.90B	12.80B
Liabilities
Current Liabilities
Accounts Payables (Quarter)											1.67B				1.54B				1.53B
Notes Payables (Quarter)
Payables (Quarter)											1.67B				1.54B				1.53B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)											0.70B				0.08B				0.32B
Current Leases (Quarter)											0.03B				0.03B				0.04B
Current Taxes (Quarter)											0.18B				0.19B				0.11B
Total Current Liabilities (Quarter)	1,210.17B	1,564.56B	2,132.33B	2,280.12B	3,152.13B	3,941.64B	3,168.49B	2,876.05B	2,970.98B	2,516.14B	3.19B	2,905.12B	2,088.96B	2,211.79B	2.25B	2.07B	2.00B	1.93B	2.47B	2.39B
Non-Current Liabilities
Non-Current Debt (Quarter)											2.17B				2.38B				2.17B
Pension (Quarter)											0.07B				0.07B				0.06B
Minority Interest (Quarter)
Non-Current Deferred Tax Liability (Quarter)											0.20B				0.21B				0.20B
Operating Leases (Quarter)											0.28B				0.27B				0.37B
Other Non-Current Liabilities (Quarter)											0.68B				0.97B				0.99B
Total Non-Current Liabilities (Quarter)	3,549.53B	4,017.99B	4,021.50B	3,795.35B	4,366.77B	4,326.97B	4,308.15B	4,066.64B	4,082.87B	4,556.33B	4.88B	4,723.71B	5,676.83B	5,292.22B	5.17B	5.20B	5.15B	5.17B	4.88B	4.71B
Total Liabilities (Quarter)	8,186.64B	8,902.66B	9,500.32B	9,570.36B	10,864.62B	11,625.85B	11,865.58B	11,399.46B	11,540.29B	11,726.01B	8.06B	12,541.97B	12,700.04B	0.01B	7.42B	12.85B	12.54B	12.57B	7.35B	12.80B
Shareholder's Equity
Total Debt (Quarter)											2.87B				2.47B				2.49B
Common Equity (Quarter)	3,426.94B	3,320.11B	3,346.49B	3,494.88B	3,345.72B	3,357.24B	5.15B	4,456.77B	4,486.45B	4,653.55B	5.43B	4,913.15B	4,934.25B	5,136.43B	5.35B	5.58B	5.39B	5.47B	5.55B	5.70B
Liabilities and Shareholders Equity (Quarter)	8,186.64B	8,902.66B	9,500.32B	9,570.36B	10,864.62B	11,625.85B	11,865.58B	11,399.46B	11,540.29B	11,726.01B	13.49B	12,541.97B	12,700.04B	0.01B	12.77B	12.85B	12.54B	12.57B	12.90B	12.80B
Retained Earnings (Quarter)							-4.47B				3.86B				-4.77B				3.01B
Treasury Shares (Quarter)

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Enel Chile Balance Sheet (2014-2026) | ENIC

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Enel Chile Balance Sheet (2014-2026) | ENIC

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