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Eneva SA (ENEV3)

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12.45 +0.01 +0.08%

06:07:37 - Closed. Currency in BRL ( Disclaimer )

Volume: 6,371,200
Bid/Ask: 12.45 / 12.46
Day's Range: 12.23 - 12.52

Type: Equity

Market: Brazil

ISIN: BRENEVACNOR8

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ENEV3 Balance Sheet

Featured here, the Balance Sheet for Eneva 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

6061.44

11306.91

5326.81

4810.34

Cash and Short Term Investments	2592.64	2645.86	1686.68	1473.96
Cash	-	-	-	-
Cash & Equivalents	2342.06	2254.78	1215.2	901.46
Short Term Investments	250.58	-	-	-
Total Receivables, Net	1741.16	1615.8	1683.02	1403.76
Accounts Receivables - Trade, Net	1431.32	1217.31	1255.51	1094.55
Total Inventory	724.56	930.77	731.1	692.69
Prepaid Expenses	140.65	176.48	164.03	54.48
Other Current Assets, Total	862.43	5938	1061.99	1185.45

Total Assets

43565.88

48962.46

42790.69

41947.74

Property/Plant/Equipment, Total - Net	28448.91	28231.53	27767.62	27353.51
Property/Plant/Equipment, Total - Gross	-	33684.52	32789.02	32157.16
Accumulated Depreciation, Total	-5727.24	-5452.99	-5021.4	-4803.65
Goodwill, Net	1633.86	-	-	-
Intangibles, Net	7306.07	7432.2	7561.08	7681.46
Total Utility Plant, Net	-	-	-	-
Long Term Investments	9.57	9.44	9.26	9.19
Note Receivable - Long Term	309.84	398.5	427.51	309.21
Other Long Term Assets, Total	1378.13	1559.61	1714.08	1582.09
Other Assets, Total	-1175.68	6066.8	993.39	1558.04

Total Current Liabilities

4736.21

9547.41

4684.36

4842.34

Accounts Payable	886.44	1565.82	1446.78	1667.34
Payable/Accrued	-	-	-	-
Accrued Expenses	461.54	382.59	348.23	299.98
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2309.9	6439.09	1791.74	1663.72
Other Current liabilities, Total	1078.34	1159.91	1097.61	1211.3

Total Liabilities

28628.24

33690.44

27514.6

28014.54

Total Long Term Debt	20982.6	20958.42	20062.4	20506.51
Long Term Debt	17581.04	17448.15	16637.68	17019.97
Capital Lease Obligations	3401.55	3510.27	3424.72	3486.54
Deferred Income Tax	1010.35	1234.44	1306.78	1342.99
Minority Interest	2582.51	2328.48	2310.97	1333.76
Other Liabilities, Total	-4556.72	-5760.92	-5660.78	-4949.31

Total Equity

14937.64

15272.02

15276.09

13933.21

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13077.19	13077.19	13077.19	13077.19
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	674.02	-404.98	-317.54	-633.76
Treasury Stock - Common	-17.33	-17.62	-18.18	-24.08
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1203.76	2617.44	2534.62	1513.85

Total Liabilities & Shareholders' Equity

43565.88

48962.46

42790.69

41947.74

Total Common Shares Outstanding

1582.67

1582.66

1582.64

1582.2

Total Preferred Shares Outstanding

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

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