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Endesa SA (ELEZF)

-Other OTC
38.25 0.00(0.00%) Jul 17
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2006Dec 31, 2005Dec 31, 2004
Assets
Current Assets
Cash And Cash Equivalents1,274,090  3,096,022  414,778  
Short Term Investments -  91,199  3,008,502  
Net Receivables7,682,826  7,222,471  6,092,046  
Inventory1,168,466  961,733  1,099,706  
Other Current Assets51,492   -  57,305  
Total Current Assets 10,176,872   11,371,424   10,672,337  
Long Term Investments7,104,534  5,487,325  7,550,590  
Property Plant and Equipment43,033,858  36,813,521  37,873,015  
Goodwill6,948,739  6,631,456  8,182,307  
Intangible Assets1,061,521  1,022,137  511,650  
Accumulated Amortization -   -   -  
Other Assets1,000,787  158,710  1,679,576  
Deferred Long Term Asset Charges4,235,522  4,098,024  910,055  
Total Assets 73,561,835   65,582,597   67,379,530  
Liabilities
Current Liabilities
Accounts Payable9,923,375  9,425,455  8,317,382  
Short/Current Long Term Debt830,469  2,901,780  3,585,643  
Other Current Liabilities -   -  42,296  
Total Current Liabilities 10,753,844   12,327,235   11,945,322  
Long Term Debt27,048,986  28,051,330  23,956,135  
Other Liabilities8,675,691  1,031,612  6,213,478  
Deferred Long Term Liability Charges5,403,988  4,635,742  2,932,096  
Minority Interest6,132,794  5,308,481  8,436,085  
Negative Goodwill -  3,553  5,458  
Total Liabilities 58,015,302   51,357,953   53,488,573  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock1,678,101   -  1,734,152  
Retained Earnings8,665,129   -  1,881,508  
Treasury Stock -   -   -  
Capital Surplus1,816,733   -  1,877,414  
Other Stockholder Equity3,386,570   -  8,397,882  
Total Stockholder Equity 15,546,533   14,224,644   13,890,956  
Net Tangible Assets 7,536,272   6,571,051   5,197,000  

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