E
Enel Distribucion Chile SA
SGO:ENELDXCH
Enel Distribucion Chile SA
SGO:ENELDXCH
Price:
886.49
CLP
Market Closed
Market Cap:
563.9B
CLP
Balance Sheet
Balance Sheet Decomposition
Enel Distribucion Chile SA
Enel Distribucion Chile SA
Balance Sheet Decomposition is not available for
Enel Distribucion Chile SA
Enel Distribucion Chile SA
Balance Sheet
Enel Distribucion Chile SA
Enel Distribucion Chile SA
Currency: CLP
| Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
1 432
|
3 024
|
2 501
|
16 796
|
17 934
|
106 822
|
26 583
|
6 801
|
22 774
|
7 717
|
18 430
|
23 379
|
42 594
|
4 969
|
2 331
|
2 520
|
1 832
|
1 645
|
2 941
|
|
| Cash |
1 432
|
3 024
|
2 501
|
16 796
|
17 934
|
5 361
|
4 194
|
5 750
|
22 774
|
7 717
|
18 430
|
23 379
|
42 594
|
4 969
|
2 331
|
2 520
|
1 832
|
1 645
|
2 941
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
101 461
|
22 389
|
1 051
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
855
|
5 085
|
0
|
0
|
0
|
0
|
0
|
309
|
13
|
15 260
|
48
|
62
|
62
|
64
|
30
|
1 238
|
103
|
1 120
|
|
| Total Receivables |
120 107
|
133 568
|
129 296
|
195 013
|
178 381
|
197 901
|
162 847
|
150 975
|
164 703
|
284 199
|
242 535
|
208 727
|
212 238
|
282 245
|
274 979
|
247 607
|
347 382
|
508 649
|
521 825
|
|
| Accounts Receivables |
89 262
|
103 160
|
104 327
|
179 787
|
169 492
|
185 003
|
146 218
|
132 010
|
130 294
|
240 305
|
204 046
|
161 418
|
176 854
|
191 286
|
226 824
|
198 855
|
282 006
|
455 626
|
436 827
|
|
| Other Receivables |
30 845
|
30 408
|
24 969
|
15 226
|
8 889
|
12 898
|
16 629
|
18 965
|
34 409
|
43 894
|
38 489
|
47 310
|
35 384
|
90 959
|
48 155
|
48 752
|
65 377
|
53 023
|
84 997
|
|
| Inventory |
500
|
470
|
836
|
1 939
|
1 370
|
2 137
|
1 925
|
1 453
|
2 517
|
3 542
|
3 076
|
1 878
|
3 050
|
3 528
|
3 151
|
2 945
|
2 993
|
4 696
|
5 725
|
|
| Other Current Assets |
16 309
|
10 025
|
15 920
|
11 674
|
3 509
|
1 423
|
2 313
|
2 459
|
1 793
|
5 294
|
484 964
|
11 091
|
3 434
|
5 649
|
8 868
|
325 055
|
2 105
|
2 356
|
4 726
|
|
| Total Current Assets |
138 348
|
147 943
|
153 639
|
225 422
|
201 194
|
308 283
|
193 667
|
161 687
|
192 097
|
300 766
|
764 264
|
245 123
|
261 378
|
296 453
|
289 394
|
578 158
|
355 550
|
517 449
|
536 337
|
|
| PP&E Net |
419 877
|
463 039
|
537 864
|
630 467
|
544 648
|
561 617
|
583 181
|
608 239
|
636 529
|
674 157
|
725 958
|
775 000
|
821 235
|
893 247
|
961 393
|
743 325
|
803 002
|
868 818
|
927 898
|
|
| PP&E Gross |
419 877
|
463 039
|
537 864
|
630 467
|
544 648
|
561 617
|
583 181
|
608 239
|
636 529
|
674 157
|
725 958
|
775 000
|
821 235
|
893 247
|
961 393
|
743 325
|
803 002
|
868 818
|
927 898
|
|
| Accumulated Depreciation |
371 286
|
390 598
|
441 753
|
502 625
|
340 125
|
361 044
|
382 280
|
405 316
|
424 997
|
447 063
|
467 799
|
492 324
|
521 633
|
553 064
|
586 372
|
429 281
|
450 836
|
482 272
|
519 211
|
|
| Intangible Assets |
5 284
|
5 057
|
5 079
|
5 148
|
18 345
|
18 190
|
15 263
|
13 234
|
13 175
|
14 614
|
22 935
|
25 430
|
34 237
|
41 964
|
51 361
|
46 950
|
63 649
|
76 341
|
77 195
|
|
| Goodwill |
6 736
|
6 221
|
5 501
|
5 975
|
0
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
|
| Note Receivable |
0
|
0
|
0
|
991
|
9 641
|
7 046
|
3 699
|
6 863
|
6 055
|
7 365
|
14 215
|
24 978
|
34 272
|
41 994
|
157 052
|
276 693
|
400 550
|
521 384
|
802 626
|
|
| Long-Term Investments |
506 575
|
512 630
|
478 540
|
681 325
|
578 525
|
546 880
|
503 605
|
510 760
|
552 184
|
541 613
|
90
|
85
|
27
|
26
|
23
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2 556
|
83 758
|
63 890
|
31 124
|
43 257
|
17 718
|
8 527
|
435
|
505
|
480
|
1 301
|
1 469
|
1 622
|
3 455
|
3 482
|
3 841
|
6 910
|
34 952
|
39 228
|
|
| Other Assets |
6 736
|
6 221
|
5 501
|
5 975
|
0
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
2 240
|
|
| Total Assets |
1 079 376
N/A
|
1 218 647
+13%
|
1 244 512
+2%
|
1 580 451
+27%
|
1 395 609
-12%
|
1 461 974
+5%
|
1 310 182
-10%
|
1 303 459
-1%
|
1 402 785
+8%
|
1 541 235
+10%
|
1 531 005
-1%
|
1 074 326
-30%
|
1 155 012
+8%
|
1 279 380
+11%
|
1 464 945
+15%
|
1 651 207
+13%
|
1 631 903
-1%
|
2 021 185
+24%
|
2 385 525
+18%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
44 594
|
39 794
|
46 726
|
51 849
|
64 754
|
40 874
|
137 258
|
41 428
|
35 000
|
87 691
|
125 898
|
129 290
|
164 665
|
147 922
|
186 753
|
168 670
|
236 991
|
361 943
|
284 661
|
|
| Accrued Liabilities |
4 924
|
5 211
|
8 969
|
11 521
|
1 239
|
1 285
|
37
|
0
|
0
|
0
|
0
|
8 160
|
8 247
|
7 677
|
8 908
|
9 477
|
8 069
|
9 260
|
10 432
|
|
| Short-Term Debt |
374
|
205
|
2
|
12 434
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
115
|
3
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
739
|
1 379
|
1 614
|
1 274
|
1 296
|
|
| Other Current Liabilities |
54 420
|
82 129
|
89 393
|
85 239
|
81 363
|
129 125
|
59 439
|
154 476
|
193 652
|
157 291
|
237 618
|
122 235
|
235 776
|
294 583
|
120 848
|
215 458
|
350 422
|
334 603
|
279 613
|
|
| Total Current Liabilities |
104 311
|
127 339
|
145 090
|
161 043
|
147 472
|
171 286
|
196 760
|
195 904
|
228 651
|
244 981
|
363 516
|
259 685
|
408 688
|
450 183
|
317 248
|
394 985
|
597 096
|
707 080
|
576 001
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 993
|
2 835
|
2 248
|
1 959
|
1 937
|
|
| Deferred Income Tax |
31 314
|
0
|
0
|
0
|
24 180
|
24 272
|
22 743
|
16 134
|
16 821
|
23 042
|
21 992
|
20 503
|
18 786
|
21 335
|
19 819
|
7 524
|
0
|
0
|
0
|
|
| Minority Interest |
6 541
|
7 768
|
6 310
|
11 787
|
10 595
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
451 575
|
409 878
|
346 718
|
339 957
|
195 647
|
172 696
|
29 731
|
54 723
|
26 915
|
49 570
|
32 839
|
85 781
|
43 180
|
41 730
|
278 958
|
345 219
|
353 065
|
627 166
|
1 108 549
|
|
| Total Liabilities |
580 659
N/A
|
529 449
-9%
|
485 498
-8%
|
512 787
+6%
|
377 894
-26%
|
368 257
-3%
|
249 237
-32%
|
266 764
+7%
|
272 391
+2%
|
317 598
+17%
|
418 352
+32%
|
365 973
-13%
|
470 659
+29%
|
513 253
+9%
|
619 018
+21%
|
750 562
+21%
|
952 409
+27%
|
1 336 206
+40%
|
1 686 487
+26%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
1 395 509
|
326 417
|
337 859
|
367 929
|
368 495
|
367 929
|
367 929
|
367 929
|
367 929
|
367 929
|
367 929
|
230 138
|
230 138
|
230 138
|
230 138
|
230 138
|
177 569
|
177 569
|
177 569
|
|
| Retained Earnings |
897 406
|
362 167
|
420 496
|
699 017
|
649 220
|
725 222
|
608 968
|
688 096
|
801 264
|
893 583
|
741 250
|
475 269
|
450 341
|
532 709
|
614 754
|
670 188
|
500 862
|
510 932
|
521 099
|
|
| Additional Paid In Capital |
614
|
614
|
659
|
718
|
0
|
566
|
566
|
566
|
566
|
566
|
566
|
354
|
354
|
354
|
354
|
354
|
273
|
273
|
273
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
9
|
14
|
15
|
10
|
12
|
11
|
9
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
83 483
|
19 908
|
39 374
|
38 456
|
2 893
|
2 582
|
3 508
|
2 915
|
672
|
35
|
790
|
3 795
|
97
|
|
| Total Equity |
498 717
N/A
|
689 198
+38%
|
759 015
+10%
|
1 067 664
+41%
|
1 017 715
-5%
|
1 093 717
+7%
|
1 060 946
-3%
|
1 036 694
-2%
|
1 130 394
+9%
|
1 223 636
+8%
|
1 112 653
-9%
|
708 353
-36%
|
684 353
-3%
|
766 127
+12%
|
845 927
+10%
|
900 645
+6%
|
679 494
-25%
|
684 979
+1%
|
699 038
+2%
|
|
| Total Liabilities & Equity |
1 079 376
N/A
|
1 218 647
+13%
|
1 244 512
+2%
|
1 580 451
+27%
|
1 395 609
-12%
|
1 461 974
+5%
|
1 310 182
-10%
|
1 303 459
-1%
|
1 402 785
+8%
|
1 541 235
+10%
|
1 531 005
-1%
|
1 074 326
-30%
|
1 155 012
+8%
|
1 279 380
+11%
|
1 464 945
+15%
|
1 651 207
+13%
|
1 631 903
-1%
|
2 021 185
+24%
|
2 385 525
+18%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
1 160
|
1 160
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
1 151
|
|
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