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Eneva SA (ENEV3)

BM&FBovespa

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11.71 -0.17 -1.43%

23/09 - Closed. Currency in BRL ( Disclaimer )

Volume: 5,359,700
Bid/Ask: 11.71 / 11.76
Day's Range: 11.68 - 11.94

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

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

4810.34

5583.69

11696.46

Cash and Short Term Investments	1473.96	1473.96	2022.6	8932.87
Cash	-	-	-	-
Cash & Equivalents	-	901.46	1291.3	7105.81
Short Term Investments	-	-	-	-
Total Receivables, Net	-	1403.76	1665.19	1167.78
Accounts Receivables - Trade, Net	-	1094.55	1270.14	860.31
Total Inventory	-	692.69	673.06	605.05
Prepaid Expenses	-	54.48	87.83	48.9
Other Current Assets, Total	-	1185.45	1135	941.86

Total Assets

41947.74

41713.97

32276.04

Property/Plant/Equipment, Total - Net	-	27353.51	26822.62	17182.15
Property/Plant/Equipment, Total - Gross	-	32157.16	31411.27	21498.98
Accumulated Depreciation, Total	-	-4803.65	-4588.65	-4316.84
Goodwill, Net	-	-	1633.86	-
Intangibles, Net	-	7681.46	7878.68	1800.84
Long Term Investments	-	9.19	9.39	10.89
Note Receivable - Long Term	-	309.21	395.05	307.47
Other Long Term Assets, Total	-	1582.09	908.61	892.57
Other Assets, Total	-	1558.04	-248.68	2899.32

Total Current Liabilities

4842.34

5026.87

5000.32

Accounts Payable	-	1667.34	1800.98	1134.07
Payable/Accrued	-	-	-	-
Accrued Expenses	-	299.98	394.12	310.83
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	1663.72	1367.11	2262.32
Other Current liabilities, Total	-	1211.3	1464.65	1293.1

Total Liabilities

28014.54

27977.95

18409.14

Total Long Term Debt	-	20506.51	20762.73	12570.11
Long Term Debt	-	17019.97	17231.04	12390.02
Capital Lease Obligations	-	3486.54	3531.68	180.1
Deferred Income Tax	-	1342.99	1301.64	237.24
Minority Interest	-	1333.76	57.72	-4.78
Other Liabilities, Total	-5660.78	-4949.31	-4081.8	-2317.39

Total Equity

13933.21

13736.02

13866.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	13077.19	13075.69	13071.41
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-633.76	467.45	661.59
Treasury Stock - Common	-	-24.08	-28.44	-28.44
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13933.21	1513.85	221.32	162.34

Total Liabilities & Shareholders' Equity

41947.74

41713.97

32276.04

Total Common Shares Outstanding

1582.64

1582.2

1581.77

1581.5

Total Preferred Shares Outstanding

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

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