|
Dec 2021
As of Dec 31, 2021
|
Dec 2020
As of Dec 31, 2020
|
Dec 2019
As of Dec 31, 2019
|
Dec 2018
As of Dec 31, 2018
|
|
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| Cash and cash equivalents | ||||
| Other current financial assets | ||||
| Other current non-financial assets | ||||
| Trade and other receivables, current | ||||
| Current accounts receivable from related parties | ||||
| Inventories | ||||
| Current tax assets | ||||
| Total current assets other than assets or groups of assets for disposal classified as held for sale or as held for distribution to owners | ||||
| Non-current assets or disposal groups held for sale or for distribution to owners | ||||
| Non-current assets other than assets or groups of assets for disposal classified as held for sale or for distribution to owners | ||||
| TOTAL CURRENT ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Other non-current financial assets | ||||
| Other non-current non-financial assets | ||||
| Trade and other non-current receivables | ||||
| Non-current accounts receivable from related parties | ||||
| Investments accounted for using the equity method | ||||
| Intangible assets other than goodwill | ||||
| Goodwill | ||||
| Property, plant and equipment | ||||
| Investment property | ||||
| Right-of-use assets | ||||
| Deferred tax assets | ||||
| TOTAL NON-CURRENT ASSETS | ||||
| TOTAL ASSETS | ||||
| LIABILITIES AND EQUITY | ||||
| CURRENT LIABILITIES | ||||
| Other current financial liabilities | ||||
| Current lease liabilities | ||||
| Trade and other accounts payable, current | ||||
| Current accounts payable to related parties | ||||
| Other current provisions | ||||
| Current tax liabilities | ||||
| Other current non-financial liabilities | ||||
| Total current liabilities other than those associated with groups of assets for disposal classified as held for sale | ||||
| Non-current liabilities associated with disposal groups held for sale or for distribution to owners | ||||
| TOTAL CURRENT LIABILITIES | ||||
| NON-CURRENT LIABILITIES | ||||
| Other non-current financial liabilities | ||||
| Non current finance lease obligations | ||||
| Trade payables, non-current | ||||
| Non-current accounts payable to related companies | ||||
| Other long-term provisions | ||||
| Deferred tax liabilities | ||||
| Non-current provisions for employee benefits | ||||
| Other non-current non-financial liabilities | ||||
| TOTAL NON-CURRENT LIABILITIES | ||||
| TOTAL LIABILITIES | ||||
| EQUITY | ||||
| Share and paid-in capital | ||||
| Retained earnings (losses) | ||||
| Treasury shares in portfolio | ||||
| Other reserves | ||||
| Equity attributable to shareholders of Enel Amricas | ||||
| Non-controlling interests | ||||
| TOTAL EQUITY | ||||
| TOTAL LIABILITIES AND EQUITY |
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