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Enel Generacion Chile SA (ENELGXCH)

Santiago

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341.44 +6.55 +1.96%

02/05 - Closed. Currency in CLP ( Disclaimer )

Type: Equity

Market: Chile

ISIN: CLP3710M1090

S/N: ENELGXCH

Volume: 473,325
Bid/Ask: 422.52 / 428.90
Day's Range: 339.00 - 345.00

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ENELGXCH Balance Sheet

Featured here, the Balance Sheet for Enel Generacion Chile SA, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1963552.73

1683683.26

1672045.75

Cash and Short Term Investments	179296.93	212917.6	64050.83	26395.02
Cash	-	-	-	-
Cash & Equivalents	179296.93	-	-	14248.83
Short Term Investments	-	-	169.66	167.78
Total Receivables, Net	1659900.4	1344679.07	1396696.36	1343054.66
Accounts Receivables - Trade, Net	1648750.37	-	963911.08	1334402.43
Total Inventory	34359.53	-	-	75051.21
Prepaid Expenses	-	16742.66	1734.12	-
Other Current Assets, Total	89995.87	77440.04	199993.83	227544.86

Total Assets

5006394.38

4413852.52

Property/Plant/Equipment, Total - Net	2591528.94	-	-	2441859.34
Property/Plant/Equipment, Total - Gross	-	-	6278275.3	-
Accumulated Depreciation, Total	-	-	-3814237.88	-
Goodwill, Net	24860.36	24860.36	-	24860.36
Intangibles, Net	25890.74	26347.57	25488.2	25175.19
Total Utility Plant, Net	-	-	-	-
Long Term Investments	23761.45	-	23305.51	74737.77
Note Receivable - Long Term	11150.02	4246.95	432785.28	8652.23
Other Long Term Assets, Total	363833.58	-	81355.62	20099.16
Other Assets, Total	-1522578.41	-1071687.21	-995585.96	-873237.46

Total Current Liabilities

1632797.24

1327822.61

Accounts Payable	931422.89	-	493010.45	750463.62
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	17856.92	-
Notes Payable/Short Term Debt	-	-	33211.02	-
Current Port. of LT Debt/Capital Leases	598239.8	-	413181.69	373488.65
Other Current liabilities, Total	103134.55	-	237476.54	184845.5

Total Liabilities

2589881.28

2220034.21

Total Long Term Debt	512337.71	-	652114.5	792.29
Long Term Debt	511499.18	-	651388.02	-
Capital Lease Obligations	838.52	-	-	792.29
Deferred Income Tax	35175.38	-	-	37251.7
Minority Interest	14766.75	-	-	12900.85
Other Liabilities, Total	394804.2	-	76534.78	91621.32

Total Equity

2416513.1

2193818.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	552777.32	552777.32	-	552777.32
Additional Paid-In Capital	85511.49	-	-	85511.49
Retained Earnings (Accumulated Deficit)	2024716.08	1891844.54	-	1646995.54
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-246491.8	-174584.7	-	-91466.05

Total Liabilities & Shareholders' Equity

5006394.38

4634288.1

4413852.52

Total Common Shares Outstanding

8201.75

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	ENELGXCH	341.44	+6.55	+1.96%

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