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

0.50860000 RUB

0.0036

0.70%

Last update Apr 28, 6:36 PM MSK

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0.50860000

0.50700003

0.51400000

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0.51220000

Open

0.51300001

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ENEL RUSSIA PJSC

0.51

0.00

0.70%

Financials

Balance sheet

Fiscal date	Sep 2022	Jun 2022	Mar 2022	Dec 2021
Total assets	78.9B	81.0B	94.3B	91.5B
Current assets	14.3B	17.2B	20.1B	19.0B
Cash	—	8.9B	—	10.2B
Cash equivalents	—	—	—	—
Cash and cash equivalents	5.4B	8.9B	12.3B	10.2B
Other short term investments	—	—	—	—
Accounts receivable	5.0B	4.4B	5.3B	3.8B
Other receivables	—	—	—	65.9M
Inventory	2.5B	2.4B	2.3B	2.3B
Prepaid assets	—	701.9M	—	820.8M
Restricted cash	—	—	—	—
Assets held for sale	567.3M	846.0M	—	—
Hedging assets	0	0	130K	77.8M
Other current assets	—	—	—	—
Non current assets	64.7B	63.8B	74.2B	72.5B
Properties	—	59.8B	—	89.9B
Land and improvements	—	83.6M	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	36.9B
Leases	—	—	—	—
Accumulated depreciation	—	—	—	-57.1B
Goodwill	598.8M	609.7M	672.1M	723.2M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	723.2M
Investments and advances	—	—	—	—
Other non current assets	496.8M	501.0M	1.7B	1.9B
Total liabilities	40.5B	37.5B	45.7B	44.2B
Current liabilities	15.3B	7.6B	15.6B	14.1B
Accounts payable	5.0B	211.3M	8.4B	7.7B
Accrued expenses	—	—	—	—
Short term debt	10.3B	5.4B	7.2B	6.4B
Deferred revenue	—	—	—	—
Tax payable	419.4M	6.0B	592.0M	426.4M
Pensions	—	—	—	—
Other current liabilities	—	2B	—	—
Non current liabilities	25.1B	29.9B	30.1B	30.0B
Long term provisions	75.6M	92.9M	110.3M	127.7M
Long term debt	25.0B	29.9B	29.9B	29.8B
Provision for risks and charges	—	—	—	—
Deferred liabilities	1.5B	1.3B	867.4M	693.9M
Derivative product liabilities	—	—	—	—
Other non current liabilities	184.8M	—	229M	250.2M
Shareholders equity
Common stock	35.4B	35.4B	35.4B	35.4B
Retained earnings	-7.0B	-7.6B	2.9B	993.1M
Other shareholders equity	—	—	—	—
Total shareholders equity	28.3B	27.8B	38.3B	36.4B
Additional paid in capital	6.8B	6.8B	6.8B	6.8B
Treasury stock	—	—	—	—
Minority interest	-129.9M	-130.9M	-123.8M	-119.2M