ENPL — En+ MKPAO Balance Sheet
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Basic MaterialsAdventurousMicro Cap
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 |