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Societatea Energetica Electrica SA DRC (ELSAq)

	Symbol	Exchange	Currency
	ELSAq	London	USD	Real-time
	ROEL	Bucharest	RON	Delayed

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11.00 0.00 0.00%

16:35:59 - Closed. Currency in USD ( Disclaimer )

Volume: 0
Bid/Ask: 11.10 / 11.00
Day's Range: 11.00 - 11.00

Type: Equity

Market: United Kingdom

ISIN: US83367Y2072

SEDOL: BN80132

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ELSAq Balance Sheet

Assess the latest Societatea Energetica Electrica SA DRC 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).

Even more advanced ELSAq Annual Report data, financial summaries and charts are available for Societatea Energetica Electrica SA DRC investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5754.9

4937.04

4778.81

Cash and Short Term Investments	377.22	187.65	147.23	108.61
Cash	-	-	-	-
Cash & Equivalents	377.22	187.65	147.23	108.61
Short Term Investments	-	-	-	-
Total Receivables, Net	5248.81	4598.6	4944.45	4548.95
Accounts Receivables - Trade, Net	2540.44	2264.63	-	2710.15
Total Inventory	115.66	134.52	94.32	101.09
Prepaid Expenses	12.94	16.01	20.72	19.87
Other Current Assets, Total	0.28	0.28	0.28	0.28

Total Assets

13542.83

12559.22

12684.76

12119.04

Property/Plant/Equipment, Total - Net	635.99	547.05	550.43	545.79
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	24.66	24.66	13.76	13.76
Intangibles, Net	7019.29	6938.37	6807.83	6675.66
Total Utility Plant, Net	-	-	-	-
Long Term Investments	23.64	23.64	29.97	25.82
Note Receivable - Long Term	2708.37	2333.96	2374.92	1838.8
Other Long Term Assets, Total	51.95	51.87	-	51.39
Other Assets, Total	-5100.47	-4427.22	-4825.68	-4419.78

Total Current Liabilities

6278.6

5558.5

6039

5638.05

Accounts Payable	1671.48	1255.36	1365.11	1297.03
Payable/Accrued	-	-	-	-
Accrued Expenses	120.55	759.79	1027.53	834.19
Notes Payable/Short Term Debt	2851.22	2628.29	-	2841.94
Current Port. of LT Debt/Capital Leases	537.35	427.64	425.88	260.69
Other Current liabilities, Total	1098.01	487.42	454.97	404.2

Total Liabilities

7535.28

6820.37

7256.57

6818.26

Total Long Term Debt	823.49	858.15	793.59	790.13
Long Term Debt	794.35	826.57	758.91	761.74
Capital Lease Obligations	29.14	31.59	34.68	28.4
Deferred Income Tax	244.67	231.04	220.77	200.03
Minority Interest	-0.451	-0.412	-0.466	-0.378
Other Liabilities, Total	-2662.25	-3409.84	-3592.84	-3525.77

Total Equity

6007.55

5738.85

5428.19

5300.78

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3464.44	3464.44	3464.44	3464.44
Additional Paid-In Capital	103.06	103.06	103.06	103.06
Retained Earnings (Accumulated Deficit)	2356.34	2159.6	1848.32	1719.04
Treasury Stock - Common	-75.37	-75.37	-	-75.37
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	159.08	87.13	87.75	89.62

Total Liabilities & Shareholders' Equity

13542.83

12559.22

12684.76

12119.04

Total Common Shares Outstanding

337.61

339.55

344.45

339.55

Total Preferred Shares Outstanding

* In Millions of RON (except for per share items)

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