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    Elia System Operator SA (ELI.BR)

    -Brussels
    39.20 Up 0.18(0.46%) Mar 27
    Add to Portfolio
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2014Dec 31, 2013Dec 31, 2012Dec 31, 2011
    Assets
    Current Assets
    Cash And Cash Equivalents171,000  438,000  166,000  386,000  
    Short Term Investments -   -   -   -  
    Net Receivables308,000  407,000  630,000  292,000  
    Inventory15,000  16,000  15,000  16,000  
    Other Current Assets11,000  9,000  5,000  5,000  
    Total Current Assets 505,000   870,000   817,000   699,000  
    Long Term Investments819,000  100,000  111,000  102,000  
    Property Plant and Equipment -   -   -   -  
    Goodwill -  1,708,000  1,708,000  1,708,000  
    Intangible Assets -   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets -   -   -   -  
    Deferred Long Term Asset Charges21,000  29,000  43,000  5,000  
    Total Assets 5,697,000   6,532,000   6,187,000   5,844,000  
    Liabilities
    Current Liabilities
    Accounts Payable301,000  227,000  224,000  223,000  
    Short/Current Long Term Debt2,736,000  3,199,000  3,114,000  2,954,000  
    Other Current Liabilities7,000  453,000  309,000  161,000  
    Total Current Liabilities 600,000   1,478,000   1,428,000   593,000  
    Long Term Debt2,672,000  2,626,000  2,388,000  2,954,000  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 3,411,000   4,323,000   4,079,000   3,797,000  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock1,522,000  1,516,000  1,515,000  1,509,000  
    Retained Earnings780,000  712,000  617,000  561,000  
    Treasury Stock(17,000)(18,000)(24,000)(23,000)
    Capital Surplus -   -   -   -  
    Other Stockholder Equity -   -   -   -  
    Total Stockholder Equity -   -   -   -  
    Net Tangible Assets -   -   -   -  

    Currency in EUR.