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Enel SpA (ENEL.MI)

-MIL
4.03 Up 0.02(0.45%) Aug 29, 11:39AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents8,030,000  9,891,000  7,015,000  5,164,000  
Short Term Investments120,000  134,000  144,000  171,000  
Net Receivables21,039,000  22,853,000  21,413,000  26,847,000  
Inventory3,586,000  3,338,000  3,148,000  2,803,000  
Other Current Assets606,000  662,000  2,135,000  605,000  
Total Current Assets 35,564,000   38,539,000   35,967,000   36,157,000  
Long Term Investments1,169,000  1,656,000  2,203,000  2,173,000  
Property Plant and Equipment -   -   -   -  
Goodwill15,015,000  15,910,000  18,342,000  18,470,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges6,239,000  6,816,000  6,116,000  6,017,000  
Total Assets 164,148,000   172,097,000   169,891,000   168,562,000  
Liabilities
Current Liabilities
Accounts Payable13,004,000  13,903,000  12,931,000  12,373,000  
Short/Current Long Term Debt58,831,000  64,798,000  64,702,000  64,407,000  
Other Current Liabilities8,694,000  8,321,000  8,763,000  7,418,000  
Total Current Liabilities 34,025,000   35,371,000   40,706,000   34,990,000  
Long Term Debt51,537,000  56,712,000  49,369,000  53,163,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges31,000  27,000  21,000  13,000  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 111,309,000   120,010,000   115,591,000   114,696,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock14,695,000  14,695,000  14,695,000  14,695,000  
Retained Earnings21,335,000  19,506,000  20,780,000  19,676,000  
Treasury Stock(89,000)1,574,000  3,175,000  3,618,000  
Capital Surplus -   -  693,000   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in EUR.