Enel SpA (ENELN)

Featured here, the Balance Sheet for Enel SpA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

118.930 +0.000 (+0.00%)

09/05 Closed MXN Disclaimer

ENELN Balance Sheet

Total Current Assets

Name	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022
Total Current Assets	59,141	68,150	66,063	102,759	86,953
Cash and Short Term Investments	6,104	10,472	23,194	6,569	40,382
Cash	-	-	-	-	-
Cash & Equivalents	6,104	10,388	11,041	6,484	6,506
Short Term Investments	84	78	85	74	-
Total Receivables, Net	16,925	33,041	21,254	28,908	25,995
Accounts Receivables - Trade, Net	15,897	17,321	16,711	21,073	16,960
Total Inventory	4,430	4,124	4,853	5,594	4,231
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	17,728	20,513	16,762	61,688	16,345
Total Assets	205,109	211,613	219,618	266,345	242,807
Property/Plant/Equipment, Total - Net	88,730	104,177	88,521	110,368	89,384
Property/Plant/Equipment, Total - Gross	198,148	-	-	-	-
Accumulated Depreciation, Total	-109,627	-	-	-	-
Goodwill, Net	13,197	13,188	13,742	14,219	14,298
Intangibles, Net	17,530	17,520	19,383	-	-
Long Term Investments	2,842	1,779	2,925	1,349	2,888
Note Receivable - Long Term	1,028	6,396	4,543	7,835	9,035
Other Long Term Assets, Total	8,857	14,394	15,682	23,349	13,419
Other Assets, Total	20,229	10,929	27,679	52,760	44,939
Total Current Liabilities	61,397	65,833	75,658	107,441	92,910
Accounts Payable	11,327	15,166	17,641	18,527	16,413
Payable/Accrued	-	-	-	-	-
Accrued Expenses	699	3,616	2,860	-	-
Notes Payable/Short Term Debt	8,403	12,408	18,392	22,971	12,924
Current Port. of LT Debt/Capital Leases	4,987	3,036	2,859	4,281	4,765
Other Current liabilities, Total	36,680	34,524	33,150	58,802	58,808
Total Liabilities	159,239	165,409	177,536	223,620	197,024
Total Long Term Debt	66,279	67,803	68,342	68,693	62,198
Long Term Debt	63,896	67,803	65,931	68,693	59,894
Capital Lease Obligations	2,383	2,411	2,304	-	-
Deferred Income Tax	9,103	8,706	9,542	11,177	11,023
Minority Interest	13,791	14,012	13,425	12,379	12,830
Other Liabilities, Total	-19,307	-21,690	-25,776	-24,025	-12,822
Total Equity	45,870	46,204	42,082	42,725	45,783
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	10,167	10,167	10,167	10,167	10,167
Additional Paid-In Capital	7,496	7,496	7,496	7,496	-
Retained Earnings (Accumulated Deficit)	16,455	18,962	17,831	19,930	19,757
Treasury Stock - Common	-47	-47	-47	-47	-39
ESOP Debt Guarantee	-	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-	-
Other Equity, Total	19,295	9,626	6,635	5,179	8,402
Total Liabilities & Shareholders' Equity	205,109	211,613	219,618	266,345	242,807
Total Common Shares Outstanding	10,159.53	10,340	10,159.53	10,717.79	10,109.10
Total Preferred Shares Outstanding	-	-	-	-	-

* In Millions of EUR (except for per share items)

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