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国家电力公司 (ENEI)

Xetra
貨幣 EUR
6.989
-0.025(-0.43%)
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ENEI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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa36,80434,55365,13272,21850,535
現金和現金等價物
現金和現金等價物增長
交易資產證券—總計
應收帳款—總計
其他應收帳款
應收帳款
存貨
預付費用
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa9,0295,9068,85811,0416,801
aa.aaaa.aaaa.aaaa.aaaa.aa+36.18%-34.59%+49.98%+24.64%-38.4%
aa.aaaa.aaaa.aaaa.aaaa.aa3,0862,76519,66512,0754,444
aa.aaaa.aaaa.aaaa.aaaa.aa13,24912,22216,19716,71117,985
aa.aaaa.aaaa.aaaa.aaaa.aa6,9483,7155,2064,5434,493
aa.aaaa.aaaa.aaaa.aaaa.aa20,19715,93721,40321,25422,478
aa.aaaa.aaaa.aaaa.aaaa.aa2,5312,4013,1094,8534,290
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,9007,47712,01022,91712,441
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,9007,47712,01022,91712,441
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa171,426163,453206,940219,874195,224
總資產增長
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—總計
其他資產—總計
長期投資
應收貸款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+3.63%-4.65%+26.61%+6.25%-11.21%
aa.aaaa.aaaa.aaaa.aaaa.aa79,80978,71884,57288,52189,801
aa.aaaa.aaaa.aaaa.aaaa.aa184,301184,654193,322198,148200,924
aa.aaaa.aaaa.aaaa.aaaa.aa-104,492-105,936-108,750-109,627-111,123
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa35,40033,01233,81533,61133,059
aa.aaaa.aaaa.aaaa.aaaa.aa14,24113,77913,82113,74213,042
aa.aaaa.aaaa.aaaa.aaaa.aa21,15919,23319,99419,86920,017
aa.aaaa.aaaa.aaaa.aaaa.aa19,41317,17023,42125,52421,829
aa.aaaa.aaaa.aaaa.aaaa.aa2,2321,4341,4942,9253,115
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,1128,57811,03411,1759,218
aa.aaaa.aaaa.aaaa.aaaa.aa6327359661,3831,429
aa.aaaa.aaaa.aaaa.aaaa.aa6,9506,1199,3979,5337,623
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa40,49141,78776,72075,66459,115
應付帳款—總計
應計費用—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—總計
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.aa12,96012,85916,95917,64115,821
aa.aaaa.aaaa.aaaa.aaaa.aa3,2032,8983,3883,8573,742
aa.aaaa.aaaa.aaaa.aaaa.aa3,9176,34513,30618,3924,769
aa.aaaa.aaaa.aaaa.aaaa.aa3,4893,2584,1132,8599,133
aa.aaaa.aaaa.aaaa.aaaa.aa3,2143,0113,8542,5988,865
aa.aaaa.aaaa.aaaa.aaaa.aa275247259261268
aa.aaaa.aaaa.aaaa.aaaa.aa16,92216,42738,95432,91525,650
aa.aaaa.aaaa.aaaa.aaaa.aa2094717121,6231,573
aa.aaaa.aaaa.aaaa.aaaa.aa1,3281,2751,4331,7752,126
aa.aaaa.aaaa.aaaa.aaaa.aa15,38514,68136,80929,51721,951
總負債
aa.aaaa.aaaa.aaaa.aaaa.aa