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Enel Distribucion Peru SAA (ENDISPC1)

Lima

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3.780 +0.130 +3.56%

26/04 - Closed. Currency in PEN ( Disclaimer )

Type: Equity

Market: Peru

ISIN: PEP701011004

S/N: ENDISPC1

Volume: 175
Bid/Ask: 0.000 / 0.000
Day's Range: 3.780 - 3.780

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ENDISPC1 Balance Sheet

Featured here, the Balance Sheet for Enel Distribucion Peru SAA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

847.9

805.3

768.29

846.71

Cash and Short Term Investments	56.86	80.41	106.03	183.64
Cash	-	-	-	-
Cash & Equivalents	56.86	80.41	106.03	183.64
Short Term Investments	-	-	-	-
Total Receivables, Net	532.72	507.86	538.77	569.53
Accounts Receivables - Trade, Net	496.51	492.62	522.15	561.35
Total Inventory	236.83	196.91	108.55	77.81
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	21.48	20.12	14.94	15.73

Total Assets

6536.32

6425.37

6389.75

6411.56

Property/Plant/Equipment, Total - Net	5469.29	5392.78	5388.38	5328.32
Property/Plant/Equipment, Total - Gross	8449.54	8315.3	8283.39	8168.93
Accumulated Depreciation, Total	-2980.25	-2922.52	-2895.02	-2840.62
Goodwill, Net	-	-	-	-
Intangibles, Net	219.13	227.28	233.09	236.54
Total Utility Plant, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	36.21	15.24	16.62	8.18
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-274.41	-290.83	-415.28	-475.99

Total Current Liabilities

1888.39

1713.45

1543.25

1576.46

Accounts Payable	481.5	468.38	461.62	472.45
Payable/Accrued	-	-	-	-
Accrued Expenses	95.02	95.27	98.55	114.2
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	979.02	856.65	637.53	552.15
Other Current liabilities, Total	332.84	293.14	345.56	437.65

Total Liabilities

3202.08

3047.74

3092.65

3224.11

Total Long Term Debt	1081.17	1156.38	1367.02	1473.7
Long Term Debt	1043.5	1115.9	1325.9	1425.9
Capital Lease Obligations	37.67	40.48	41.11	47.79
Deferred Income Tax	158.49	159.94	165.32	156.61
Minority Interest	-	-	-	-
Other Liabilities, Total	-915.96	-922.03	-787.94	-764.44

Total Equity

3334.24

3377.63

3297.1

3187.45

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3033.05	3033.05	3033.05	3033.05
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	301.45	345.24	264.27	154.61
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-0.264	-0.66	-0.215	-0.204

Total Liabilities & Shareholders' Equity

6536.32

6425.37

6389.75

6411.56

Total Common Shares Outstanding

3033.05

Total Preferred Shares Outstanding

* In Millions of PEN (except for per share items)

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