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Interconnection Electric SA ESP (ISA)

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16,310.0 -170.0    -1.03%
22/09 - Closed. Currency in COP ( Disclaimer )
  • Volume: 368,748
  • Bid/Ask: 18,800.0 / 18,960.0
  • Day's Range: 16,230.0 - 17,000.0
Type:  Equity
Market:  Colombia
ISIN:  COE15PA00026 
Interconnection Electric 16,310.0 -170.0 -1.03%

ISA Balance Sheet

 
Assess the latest Interconnection Electric SA ESP balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2022
30/06
2022
31/03
2021
31/12
2021
30/09
Total Current Assets 11474435 10815928.73 10670103 11017350.49
Cash and Short Term Investments 4766464 5630742.94 5505341 9950162.06
Cash - - - -
Cash & Equivalents 4766464 4768416.67 4686462 4967286.51
Short Term Investments - 862326.27 818879 4982875.55
Total Receivables, Net 5434348 4682697.71 4712938 484925.91
Accounts Receivables - Trade, Net 5096588 4418156.73 4441494 -
Total Inventory 141514 126490.67 125392 116938.43
Prepaid Expenses - - - -
Other Current Assets, Total 1132109 375997.41 326432 465324.09
Total Assets 66190347 64009249.03 61698186 62574311.17
Property/Plant/Equipment, Total - Net 13287418 1557138.37 1420064 1394305.77
Property/Plant/Equipment, Total - Gross - 1557138.37 1420064 1394305.77
Accumulated Depreciation, Total - - - -
Goodwill, Net - 1362115.42 1271743 1254864.25
Intangibles, Net 10646635 8410141.22 8975070 8508586.21
Total Utility Plant, Net - 11239217.75 11553329 11342060.45
Long Term Investments 4401210 4262336.5 3751647 26478042.82
Note Receivable - Long Term 337760 25731993.35 23426596 19270.61
Other Long Term Assets, Total 466228 630377.71 629634 2559830.57
Other Assets, Total 21753696 - - -
Total Current Liabilities 4822065 5392639.52 4970049 5998863.43
Accounts Payable 1755325 1781819.37 949140 1364191.95
Payable/Accrued - - - -
Accrued Expenses 128620 118930.4 140154 138086.81
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 2034435 2581547.3 2866267 3029718.46
Other Current liabilities, Total 903685 910342.45 1014488 1466866.21
Total Liabilities 41906204 49648515.34 47334329 48844612.5
Total Long Term Debt 27090188 25388201.63 25074175 23906514.74
Long Term Debt 26868430 25388201.63 25074175 23906514.74
Capital Lease Obligations 221758 - - -
Deferred Income Tax 6052354 6033456.11 5643037 7369835.67
Minority Interest 9268491 8710660.31 7769138 7711473.65
Other Liabilities, Total -5326894 -9283155.2 3877930 3857925.01
Total Equity 24284143 14360733.7 14363857 13729698.67
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 36916 36916.33 36916 36916.33
Additional Paid-In Capital 1428128 1428127.89 1428128 1428127.89
Retained Earnings (Accumulated Deficit) 4312704 3660745.97 11730948 11280605.37
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 18506395 9234943.5 1167865 984049.08
Total Liabilities & Shareholders' Equity 66190347 64009249.03 61698186 62574311.17
Total Common Shares Outstanding - 1107.68 1107.68 1107.68
Total Preferred Shares Outstanding - - - -
* In Millions of COP (except for per share items)
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