ENEL Americas SA (ENELAM)

聖地牙哥
貨幣 CLP
88.38
-0.31(-0.35%)
延遲資料

ENELAM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.aa6,581.256,179.267,062.487,763.8310,319.46
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.aa1,9391,506.991,396.251,121.691,500.18
aa.aaaa.aaaa.aaaa.aaaa.aa+1.82%-22.28%-7.35%-19.66%+33.74%
aa.aaaa.aaaa.aaaa.aaaa.aa57.62118.69156.19158.66132.01
aa.aaaa.aaaa.aaaa.aaaa.aa2,592.833,056.063,484.712,976.462,829.64
aa.aaaa.aaaa.aaaa.aaaa.aa1,163.69514.91698.211,902.23668.72
aa.aaaa.aaaa.aaaa.aaaa.aa3,756.523,570.974,182.934,878.693,498.36
aa.aaaa.aaaa.aaaa.aaaa.aa396.24471.43538.28547.45497.89
aa.aaaa.aaaa.aaaa.aaaa.aa18.1953.7831.3123.6624.47
aa.aaaa.aaaa.aaaa.aaaa.aa370.96433.28579.421,018.014,649.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa370.96433.28574.821,012.614,649.41
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa29,776.3826,933.5634,958.9434,773.6536,854.68
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+8.69%-9.55%+29.8%-0.53%+5.98%
aa.aaaa.aaaa.aaaa.aaaa.aa9,019.248,577.0913,325.4814,028.1312,996.84
aa.aaaa.aaaa.aaaa.aaaa.aa16,213.2515,913.5921,898.6920,982.2518,693.67
aa.aaaa.aaaa.aaaa.aaaa.aa-7,194.01-7,336.5-8,573.21-6,954.12-5,696.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,696.385,465.56,213.755,012.125,112.98
aa.aaaa.aaaa.aaaa.aaaa.aa1,173.04945.511,470.231,512.851,367.92
aa.aaaa.aaaa.aaaa.aaaa.aa5,523.334,519.994,743.523,499.283,745.06
aa.aaaa.aaaa.aaaa.aaaa.aa7,479.526,711.718,357.237,969.568,425.4
aa.aaaa.aaaa.aaaa.aaaa.aa3,012.572,781.923,322.514,089.595,032.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,088.23994.38992.37864.22904.03
aa.aaaa.aaaa.aaaa.aaaa.aa4.554.8412.75123.84123.77
aa.aaaa.aaaa.aaaa.aaaa.aa3,273.442,633.183,551.352,574.812,124.52
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa6,735.937,277.227,795.537,926.979,727.42
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.aa2,470.243,042.63,846.143,491.982,648.32
aa.aaaa.aaaa.aaaa.aaaa.aa936.06792.39986.69885.62892.76
aa.aaaa.aaaa.aaaa.aaaa.aa-150.27---
aa.aaaa.aaaa.aaaa.aaaa.aa1,479.151,866.81,468.471,941.582,712.31
aa.aaaa.aaaa.aaaa.aaaa.aa1,397.51,815.311,407.791,906.682,686.17
aa.aaaa.aaaa.aaaa.aaaa.aa81.6451.560.6934.9126.14
aa.aaaa.aaaa.aaaa.aaaa.aa1,850.491,425.171,494.231,607.793,474.04
aa.aaaa.aaaa.aaaa.aaaa.aa220.73222.87183.06295.06139.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,629.761,202.31,311.171,312.733,334.1
負債總額
aa.aaaa.aaaa.aaaa.aaaa.aa17,530.216,599.919,928.8519,326.5319,833.89
負債總額增長
長期債務
長期租貸
信託優先證券
其他負債合計
養老金及其他退休福利
非流動遞延所得稅負債
其他非流動負債合計