STW5 — Enercity AG Balance Sheet

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UtilitiesHighly SpeculativeLarge Cap

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	GAS	GAS	GAS	GAS	GAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	41.6	12.2	194	244	24.9
Net Total Accounts Receivable
Net Total Receivables	229	290	376	692	974
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	480	401	937	1,733	1,411
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,100	370	294	288	305
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,180	1,579	2,134	2,957	3,059
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	466	513	1,062	1,767	1,565
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,770	1,018	1,524	2,307	2,183
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	411	562	610	650	876
Total Liabilities & Shareholders' Equity	2,180	1,579	2,134	2,957	3,059
Total Common Shares Outstanding