ELE — Endesa SA Balance Sheet

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UtilitiesBalancedLarge CapNeutral

Annual balance sheet for Endesa SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,438	1,580	2,520	9,548	3,883
Net Total Accounts Receivable
Net Total Receivables	2,922	3,110	5,388	5,695	5,461
Total Inventory
Total Other Current Assets
Total Current Assets	6,100	6,234	11,652	19,925	12,458
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,382	13,665	14,430	22,338	12,377
Net Goodwill
Net Intangible Assets
Net Total Utility Plant
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	31,981	32,062	39,968	50,067	41,283
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,465	8,555	15,822	20,682	14,575
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	24,293	24,747	34,588	44,510	34,266
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,688	7,315	5,380	5,557	7,017
Total Liabilities & Shareholders' Equity	31,981	32,062	39,968	50,067	41,283
Total Common Shares Outstanding