Enel Distribucion Chile SA (ENELDXCH)

聖地牙哥
貨幣 CLP
490.00
0.00(0.00%)
延遲資料

ENELDXCH資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa289,393.93578,158.14355,550.34517,448.83536,336.5
現金及現金等價值物
現金及現金等價值物增長
交易資產證券總額
應收款項總額
其他應收款項
應收款項
存貨
預付費用
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,331.372,520.021,832.131,645.022,940.7
aa.aaaa.aaaa.aaaa.aaaa.aa-53.09%+8.09%-27.3%-10.21%+78.76%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa247,712.01220,535.15320,589.58480,181.48483,990.85
aa.aaaa.aaaa.aaaa.aaaa.aa22,026.8918,328.2314,038.4718,759.1818,215.69
aa.aaaa.aaaa.aaaa.aaaa.aa269,738.9238,863.37334,628.05498,940.66502,206.54
aa.aaaa.aaaa.aaaa.aaaa.aa3,150.942,945.242,993.124,696.35,724.74
aa.aaaa.aaaa.aaaa.aaaa.aa6,641.561,507.881,674.691,233.664,281.67
aa.aaaa.aaaa.aaaa.aaaa.aa7,466.95332,321.6214,417.0410,921.2421,158.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,466.95332,321.6214,417.0410,921.2421,158.93
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,464,944.91,651,207.41,631,902.792,021,184.82,385,524.69
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
監管資產
無形資產
商譽
其他無形資產總額
其他資產合計
長期投資
應收貸款—長期
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+14.5%+12.71%-1.17%+23.85%+18.03%
aa.aaaa.aaaa.aaaa.aaaa.aa961,392.56743,325.27803,002.31868,817.53927,898.44
aa.aaaa.aaaa.aaaa.aaaa.aa1,547,764.721,172,605.791,253,838.791,351,089.111,447,109.59
aa.aaaa.aaaa.aaaa.aaaa.aa-586,372.16-429,280.52-450,836.47-482,271.58-519,211.15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa53,601.2749,190.4465,889.3478,581.9379,435.56
aa.aaaa.aaaa.aaaa.aaaa.aa2,240.482,240.482,240.482,240.482,240.48
aa.aaaa.aaaa.aaaa.aaaa.aa51,360.846,949.9763,648.8676,341.4577,195.08
aa.aaaa.aaaa.aaaa.aaaa.aa160,557.13280,533.55407,460.81556,336.5841,854.19
aa.aaaa.aaaa.aaaa.aaaa.aa22.740---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa905.871,048.683,833.7130,977.4435,274.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,040.224,512.823,809.84,169.654,172.65
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa317,248.21394,984.54597,095.71707,079.95576,000.95
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa226,842.85206,273.13577,074.6483,543.91502,879.18
aa.aaaa.aaaa.aaaa.aaaa.aa24,016.5527,230.818,788.6542,702.8351,356.14
aa.aaaa.aaaa.aaaa.aaaa.aa077.55150.675,288.7962.99
aa.aaaa.aaaa.aaaa.aaaa.aa1,292.881,933.161,614.154,850.7610,071.93
aa.aaaa.aaaa.aaaa.aaaa.aa554.1554.1-3,576.918,776.04
aa.aaaa.aaaa.aaaa.aaaa.aa738.781,379.061,614.151,273.851,295.89
aa.aaaa.aaaa.aaaa.aaaa.aa65,095.92159,469.889,467.64170,693.7610,730.72
aa.aaaa.aaaa.aaaa.aaaa.aa34.7240.87-944.93-
aa.aaaa.aaaa.aaaa.aaaa.aa13,417.386,497.012,3072,305.813,964.77
aa.aaaa.aaaa.aaaa.aaaa.aa51,643.82152,932.017,160.64167,443.026,765.95
負債總額
aa.aaaa.aaaa.aa