Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
26,586.00
25,202.00
23,088.00
24,086.00
25,939.00
30,377.00
Shareholder's Funds
26,586.00
25,202.00
23,088.00
24,086.00
25,939.00
30,377.00
Minority Interest
15,440.00
13,354.00
13,425.00
12,689.00
14,032.00
16,561.00
Long-Term Borrowings
75,616.00
78,856.00
92,574.00
75,116.00
59,597.00
59,811.00
Secured Loans
75,616.00
78,856.00
92,574.00
75,116.00
59,597.00
59,811.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,074.00
-1,001.00
-1,381.00
-1,775.00
-781.00
-798.00
Other Long Term Liabilities
30918
34868
39716
36628
32419
31515
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8,115.00
8,338.00
8,257.00
9,921.00
8,738.00
9,095.00
Total Non-Current Liabilities
95,450.00
99,869.00
1,11,063.00
94,407.00
82,503.00
84,000.00
Current Liabilities
Trade Payables
13,693.00
15,821.00
17,641.00
16,959.00
12,859.00
12,960.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
8,115.00
8,338.00
8,257.00
9,921.00
8,738.00
9,095.00
Total Current Liabilities
49,663.00
56,799.00
72,298.00
75,758.00
40,979.00
40,488.00
Total Liabilities
1,87,139.00
1,95,224.00
2,19,874.00
2,06,940.00
1,63,453.00
1,71,426.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,08,077.00
2,00,924.00
1,98,148.00
1,93,322.00
1,84,654.00
1,84,301.00
Less: Accumulated Depreciation
1,13,493.00
1,11,123.00
1,09,627.00
1,08,750.00
1,05,936.00
1,04,492.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
94,584.00
89,801.00
88,521.00
84,572.00
78,718.00
79,809.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
7,781.00
9,088.00
10,714.00
7,103.00
7,619.00
9,832.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6,153.00
12,361.00
12,091.00
7,158.00
3,910.00
2,106.00
Total Non-Current Assets
1,46,267.00
1,50,608.00
1,53,811.00
1,41,808.00
1,30,316.00
1,34,723.00
Current Assets Loans & Advances
Current Investments
138.00
81.00
78.00
88.00
5,766.00
7,971.00
Inventories
3,999.00
4,601.00
5,185.00
3,435.00
2,710.00
2,845.00
Sundry Debtors
16,134.00
17,985.00
16,711.00
16,197.00
12,222.00
13,249.00
Cash and Bank
8,051.00
6,801.00
11,041.00
8,858.00
207.00
1,119.00
Other Current Assets
34,537.00
33,741.00
37,277.00
33,577.00
22,229.00
29,819.00
Short Term Loans and Advances
6,215.00
4,273.00
4,262.00
4,999.00
1,324.00
4,635.00
Total Current Assets
40,872.00
44,616.00
66,063.00
65,132.00
33,137.00
36,703.00
Net Current Assets (Including Current Investments)
-8,791.00
-12,183.00
-6,235.00
-10,626.00
-7,842.00
-3,785.00
Total Current Assets Excluding Current Investments
40,872.00
44,616.00
66,063.00
65,132.00
33,137.00
36,703.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,87,139.00
1,95,224.00
2,19,874.00
2,06,940.00
1,63,453.00
1,71,426.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
75,616.00
78,856.00
92,574.00
75,116.00
59,597.00
59,811.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Enel SpA
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
26,586.00
5,688.60
20,897.40
367.36%
Shareholder's Funds
26,586.00
5,688.60
20,897.40
367.36%
Minority Interest
15,440.00
19.80
15,420.20
77,879.80%
Long-Term Borrowings
75,616.00
15,543.80
60,072.20
386.47%
Secured Loans
75,616.00
15,543.80
60,072.20
386.47%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,074.00
-228.40
-845.60
-370.23%
Other Long Term Liabilities
30,918.00
1,374.20
29,543.80
2,149.89%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8,115.00
218.00
7,897.00
3,622.48%
Total Non-Current Liabilities
95,450.00
14,579.90
80,870.10
554.67%
Current Liabilities
Trade Payables
13,693.00
3,524.50
10,168.50
288.51%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8,115.00
218.00
7,897.00
3,622.48%
Total Current Liabilities
49,663.00
6,863.70
42,799.30
623.56%
Total Liabilities
1,87,139.00
27,211.10
1,59,927.90
587.73%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,08,077.00
30,849.70
1,77,227.30
574.49%
Less: Accumulated Depreciation
1,13,493.00
11,612.60
1,01,880.40
877.33%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
94,584.00
19,237.10
75,346.90
391.67%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
7,781.00
479.80
7,301.20
1,521.72%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6,153.00
20.30
6,132.70
30,210.34%
Total Non-Current Assets
1,46,267.00
20,972.30
1,25,294.70
597.43%
Current Assets Loans & Advances
Current Investments
138.00
427.70
-289.70
-67.73%
Inventories
3,999.00
120.70
3,878.30
3,213.17%
Sundry Debtors
16,134.00
3,194.80
12,939.20
405.01%
Cash and Bank
8,051.00
2,311.50
5,739.50
248.30%
Other Current Assets
34,537.00
6,212.10
28,324.90
455.96%
Short Term Loans and Advances
6,215.00
157.40
6,057.60
3,848.54%
Total Current Assets
40,872.00
6,238.80
34,633.20
555.13%
Net Current Assets (Including Current Investments)
-8,791.00
-624.90
-8,166.10
-1,306.79%
Total Current Assets Excluding Current Investments
40,872.00
6,238.80
34,633.20
555.13%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,87,139.00
27,211.10
1,59,927.90
587.73%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
75,616.00
15,543.80
60,072.20
386.47%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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