ENPL — En+ MKPAO Balance Sheet
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Basic MaterialsAdventurousMicro Cap
Annual balance sheet for En+ MKPAO, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 June 30th | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | — | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 2,506 | 2,786 | 2,459 | 3,497 | 2,442 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,082 | 1,431 | 2,655 | 1,694 | 1,710 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 7,218 | 6,599 | 8,967 | 10,502 | 8,368 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 9,883 | 9,577 | 10,117 | 11,607 | 10,472 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 24,031 | 22,661 | 26,057 | 30,678 | 26,388 |
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 3,474 | 4,575 | 5,849 | 6,467 | 4,792 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 19,701 | 19,505 | 20,282 | 23,198 | 19,467 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 4,330 | 3,156 | 5,775 | 7,480 | 6,921 |
| Total Liabilities & Shareholders' Equity | 24,031 | 22,661 | 26,057 | 30,678 | 26,388 |
| Total Common Shares Outstanding |