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Abu Dhabi National Energy Company PJSC (TAQA)

Abu Dhabi

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2.900 -0.080 -2.68%

17/05 - Closed. Currency in AED ( Disclaimer )

Volume: 345,260
Bid/Ask: 1.420 / 1.430
Day's Range: 2.890 - 2.940

Type: Equity

Market: United Arab Emirates

ISIN: AEA002401015

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TAQA Balance Sheet

Featured here, the Balance Sheet for Abu Dhabi National Energy Company PJSC, 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

27199

27929

25310

Cash and Short Term Investments	11855	15389	13678	11398
Cash	-	-	-	-
Cash & Equivalents	10676	14077	4666	3670
Short Term Investments	1179	1213	8932	7632
Total Receivables, Net	10195	7778	-	9956
Accounts Receivables - Trade, Net	6110	7452	8944	8970
Total Inventory	3301	3202	-	3273
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1848	1560	528	683

Total Assets

213005

194000

192684

Property/Plant/Equipment, Total - Net	134233	115376	-	116419
Property/Plant/Equipment, Total - Gross	-	222276	-	-
Accumulated Depreciation, Total	-	-106900	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	15275	15597	15838	16102
Total Utility Plant, Net	-	-	-	-
Long Term Investments	28788	25032	28962	27397
Note Receivable - Long Term	4085	326	665	986
Other Long Term Assets, Total	1517	1092	1024	998
Other Assets, Total	2126	7270	9701	8186

Total Current Liabilities

35736

31237

30298

31250

Accounts Payable	22871	6257	22728	22158
Payable/Accrued	-	-	-	-
Accrued Expenses	-	2397	-	-
Notes Payable/Short Term Debt	5	3	3	1
Current Port. of LT Debt/Capital Leases	6101	6572	6317	7655
Other Current liabilities, Total	6759	16008	1250	1436

Total Liabilities

111291

105079

104793

105093

Total Long Term Debt	56376	55620	56167	54999
Long Term Debt	56376	55389	55905	54682
Capital Lease Obligations	-	231	262	317
Deferred Income Tax	2405	2417	2449	2440
Minority Interest	6684	6403	6759	6824
Other Liabilities, Total	10085	-11890	-15131	-14715

Total Equity

101714

88921

87591

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	112434	112434	-	112434
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	33800	21613	-	19923
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-44520	-45126	-	-44766

Total Liabilities & Shareholders' Equity

213005

194000

192684

Total Common Shares Outstanding

105800

112434

Total Preferred Shares Outstanding

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

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