Enel Chile Balance Sheet (2013-2018) | ENIC

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Balance Sheet Dec2013 Dec2014 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018
Assets
Current Assets
Cash & Equivalents 0.090.02B0.01B144.26B161.02B4,605,000,000.00B246.00B246.00B272.09B0.42B0.41B
Short-term Investments 1.49B16.31B0.58B1.72B4.01B0.02B-974.60B
Cash & Current Investments 0.091.51B16.32B144.26B161.02B4,605,000,000.58B246.00B247.72B276.10B0.44B-974.18B
Receivables - Net 0.00B596.36B445.07B450.72B439.60B0.42B0.34B
Receivables - Other 16.95B25.14B35.64B192.77B219.31B52.86B23.94B30.16B71.86B46.91B
Receivables 16.95B621.51B497.93B474.66B469.75B72.28B47.25B
Inventory 43.68B42.62B37.54B37.45B36.78B0.04B0.05B
Current Assets 0.00B848.99B866.53B1,055.14B724.26B856.74B1,055.14B1.94B726.90B772.27B
Non-Current Assets
Property, Plant & Equipment (Net) 0.00B3,429.17B3,476.13B3,488.09B3,533.31B3.59B3.59B
Long-Term Investments 40.37B45.72B18.74B19.04B18.19B0.01B0.01B
Goodwill 887.26B887.26B887.26B887.26B887.26B0.89B0.89B
Intangibles 0.00B42.88B44.47B43.34B43.76B0.06B0.05B
Goodwill & Intangibles 887.26B930.14B931.73B930.60B931.02B0.94B0.94B
Long-Term Deferred Tax 0.00B22.39B21.80B24.02B22.93B0.00B0.00B
Other Non-Current Assets 0.24B4.77B13.34B14.39B14.72B0.01B0.01B
Non-Current Assets 0.01B4,476.48B4,532.18B4,635.43B4,548.59B4,597.54B4,639.64B4.64B6,335.60B6,386.41B
Assets 6,985.09B6,985.09B5,322.07B5,329.04B5,390.53B5,398.71B5,474.82B5,272.85B5,454.28B5,694.77B6,578,234.13B7,062.50B7,158.68B
Liabilities
Current Liabilities
Accounts Payables 0.00B0.59B0.45B
Notes Payables -0.00B-0.00B-0.00B-0.00B-0.00B
Payables -0.00B-0.00B-0.00B-0.00B0.59B0.45B
Other Accumulated Expenses -0.03B-0.03B-0.01B11.72B65.78B77.05B-0.01B-0.01B
Short term Debt 0.00B0.02B0.02B
Current Taxes -0.06B-0.13B-0.11B-15.98B-41.85B-85.39B-0.11B-50.56B-79.46B-117.06B-143.34B-32.52B-51.77B-88.75B
Total Current Liabilities 590.59B590.59B787.19B723.59B611.33B757.25B816.82B505.54B570.12B816.82B1,257.00B650.84B969.30B
Non-Current Liabilities
Non-Current Debt 373.11B475.74B672.91B150.52B0.02B150.52B150.00B150.00B0.78B1.70B
Pension 0.00B0.06B7.00B
Minority Interest 47.16B83.59B181.11B62.30B77.08B112.53B174.03B28.94B33.43B39.73B
Non-Current Deferred Tax Liability 0.17B0.17B
Other Non-Current Liabilities 0.00B0.08B2.00B
Total Non-Current Liabilities 3,173.27B3,173.27B1,303.28B1,320.96B1,274.44B1,178.47B1,090.99B1,165.43B1,135.97B1,090.99B2.01B2,846.64B2,524.16B
Total Liabilities 0.01B3,763.86B2,718.88B2,692.37B2,604.76B1,935.72B1,687.86B1,670.97B1,706.09B1,907.81B6,574,337.29B3,497.48B3,493.46B
Shareholder's Equity
Total Debt 373.11B475.74B672.91B150.52B0.02B150.52B150.00B150.00B0.80B1.72B
Common Equity 3,221.23B3,221.23B2,603.19B2,636.67B2,785.77B3,462.99B3,786.96B3,601.87B3,748.19B3,786.96B3,896.84B3,565.02B3,665.22B
Shareholder's Equity 3,231.60B3,284.49B3,504.77B3,260.90B3.90B
Liabilities and Shareholders Equity 6,985.09B6,985.09B5,322.07B5,329.04B5,390.53B5,398.71B5,474.82B5,272.85B5,454.28B5,694.77B6,578,234.13B7,062.50B7,158.68B
Retained Earnings -1.00B-0.99B