ENEL RUSSIA PJSC (ENRU) - Financials, balance sheet (annual)

0.50120002 RUB

0.0044

0.87%

Last update Apr 28, 6:36 PM MSK

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0.50120002

0.50059998

0.51200002

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0.50559998

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0.50520003

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ENEL RUSSIA PJSC

0.50

0.00

0.87%

Financials

Balance sheet

Fiscal date	2021	2020	2019	2018
Total assets	91.5B	76.7B	70.0B	83.9B
Current assets	19.0B	20.3B	26.0B	18.1B
Cash	10.2B	11.6B	3.5B	3.5B
Cash equivalents	—	—	7.7B	2.6B
Cash and cash equivalents	10.2B	11.6B	11.1B	6.1B
Other short term investments	—	—	—	—
Accounts receivable	3.8B	5.5B	4.8B	5.3B
Other receivables	65.9M	365.8M	5.0B	304.0M
Inventory	2.3B	2.9B	4.2B	4.1B
Prepaid assets	820.8M	162.9M	213.7M	160.1M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	77.8M	157.6M	43.4M	1.6B
Other current assets	—	—	—	—
Non current assets	72.5B	56.4B	44.1B	65.8B
Properties	89.9B	77.3B	75.2B	154.0B
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	36.9B	29.3B	17.9B	12.7B
Leases	—	—	—	—
Accumulated depreciation	-57.1B	-53.5B	-52.0B	-103.8B
Goodwill	723.2M	628.3M	315.0M	260.7M
Investment properties	—	—	—	—
Financial assets	—	—	—	0
Intangible assets	723.2M	628.3M	315.0M	260.7M
Investments and advances	—	—	—	—
Other non current assets	1.9B	2.7B	2.3B	2.5B
Total liabilities	44.2B	32.0B	21.3B	32.0B
Current liabilities	14.1B	11.8B	7.3B	16.0B
Accounts payable	7.7B	6.4B	5.6B	6.6B
Accrued expenses	—	—	—	—
Short term debt	6.4B	5.5B	1.7B	9.4B
Deferred revenue	—	—	—	—
Tax payable	426.4M	417.0M	5.0B	1.6B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	30.0B	20.2B	14.0B	16.0B
Long term provisions	127.7M	266.9M	64.6M	419.3M
Long term debt	29.8B	19.9B	13.6B	16.0B
Provision for risks and charges	—	—	—	—
Deferred liabilities	693.9M	94.4M	0	1.5B
Derivative product liabilities	—	—	—	—
Other non current liabilities	250.2M	297.1M	359.4M	—
Shareholders equity
Common stock	35.4B	35.4B	35.4B	35.4B
Retained earnings	993.1M	-1.8B	-2.3B	2.0B
Other shareholders equity	—	—	—	—
Total shareholders equity	36.4B	33.6B	33.0B	37.4B
Additional paid in capital	6.8B	6.8B	6.8B	6.8B
Treasury stock	—	—	—	0
Minority interest	-119.2M	-100.3M	-90.5M	-91.0M