- €88.04bn
- €162.61bn
- €73.91bn
- 35
- 60
- 95
- 73
Annual balance sheet for Enel SpA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | 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 | 11,019 | 17,503 | 24,794 | 11,130 | 12,905 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 15,767 | 21,196 | 20,989 | 22,282 | 20,185 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 33,137 | 65,132 | 66,063 | 44,616 | 40,872 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 78,718 | 84,572 | 88,521 | 89,801 | 94,584 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 163,453 | 206,940 | 219,874 | 195,224 | 187,139 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 40,979 | 75,758 | 72,298 | 56,799 | 49,663 |
| 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 | 135,128 | 177,287 | 191,219 | 163,469 | 153,408 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 28,325 | 29,653 | 28,655 | 31,755 | 33,731 |
| Total Liabilities & Shareholders' Equity | 163,453 | 206,940 | 219,874 | 195,224 | 187,139 |
| Total Common Shares Outstanding |