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Centrais Eletricas Brasileiras SA DRC (EBRm)

阿根廷
代码
交易平台
货币
EBR纽约USD
EBRb纽约USD
ELET_pb德国法兰克福EUR
ELTOLATIBEXEUR
ELTBLATIBEXEUR
EBRm阿根廷ARS
ELET5B3BRL
ELET3B3BRL
ELET6B3BRL
货币 ARS
37,850.00
-175.00(-0.46%)
闭盘

EBRm资产负债表

高级资产负债表
全部折叠
截止:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa44,822.4439,74549,623.1348,022.3164,451.1
现金及等价物
现金及等价物增长率
交易资产证券合计
应收账款合计
其他应收款
应收账款
库存量
待摊费用
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa286.61192.6610,739.1313,046.3726,572.52
aa.aaaa.aaaa.aaaa.aaaa.aa-14.52%-32.78%+5,474.16%+21.48%+103.68%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,971.665,094.984,794.925,210.485,911.48
aa.aaaa.aaaa.aaaa.aaaa.aa779.882,168.032,644.643,906.42,945.48
aa.aaaa.aaaa.aaaa.aaaa.aa6,751.547,2637,439.579,116.888,856.95
aa.aaaa.aaaa.aaaa.aaaa.aa509.99627.57429.31426.69441.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24,246.1217,841.9323,211.8422,508.525,326.13
aa.aaaa.aaaa.aaaa.aaaa.aa3,573.362,710.173,098.4572.87508.73
aa.aaaa.aaaa.aaaa.aaaa.aa15,924.113,88019,420.621,567.8924,341.93
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa178,966.45188,303.07270,217.46267,057.65289,871.33
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
监管资产
无形资产
商誉
其他无形资产合计
其他资产合计
长期投资
长期应收贷款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa+0.19%+5.22%+43.5%-1.17%+8.54%
aa.aaaa.aaaa.aaaa.aaaa.aa32,662.9133,367.9834,739.7135,805.4236,854.06
aa.aaaa.aaaa.aaaa.aaaa.aa76,994.8179,063.5579,828.3980,353.9382,770.65
aa.aaaa.aaaa.aaaa.aaaa.aa-44,331.89-45,695.57-45,088.68-44,548.51-45,916.6
aa.aaaa.aaaa.aaaa.aaaa.aa5,583.455,627.392,124.911,385.48720.08
aa.aaaa.aaaa.aaaa.aaaa.aa3,985.247,593.279,980.5879,866.2478,173.27
aa.aaaa.aaaa.aaaa.aaaa.aa-159.82---
aa.aaaa.aaaa.aaaa.aaaa.aa3,985.247,433.3879,980.5879,866.2478,173.27
aa.aaaa.aaaa.aaaa.aaaa.aa90,647.63100,478.68103,749.14101,978.2109,672.82
aa.aaaa.aaaa.aaaa.aaaa.aa29,412.7628,046.4334,397.6233,637.4132,119.97
aa.aaaa.aaaa.aaaa.aaaa.aa6,176.244,591.76328.81260.41163.14
aa.aaaa.aaaa.aaaa.aaaa.aa2,068.891,500.993,541.166,725.095,673.01
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa51,927.8465,346.4364,778.560,705.8571,114.29
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa27,389.9723,883.3726,440.8827,159.7931,630.37
应付账款合计
应付费用合计
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债合计
即期应付所得税
流动预收收入
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa3,904.054,031.533,517.172,963.872,756.33
aa.aaaa.aaaa.aaaa.aaaa.aa4,606.43,580.116,032.723,421.63,076.62
aa.aaaa.aaaa.aaaa.aaaa.aa---896.751,105.53
aa.aaaa.aaaa.aaaa.aaaa.aa12,675.189,660.869,038.6912,192.1814,163.66
aa.aaaa.aaaa.aaaa.aaaa.aa12,457.869,451.098,814.3712,148.1614,136.8
aa.aaaa.aaaa.aaaa.aaaa.aa217.32209.77224.3244.0226.86
aa.aaaa.aaaa.aaaa.aaaa.aa6,204.346,610.877,852.297,685.3910,528.23
aa.aaaa.aaaa.aaaa.aaaa.aa319.4419.62-21.2826.48
aa.aaaa.aaaa.aaaa.aaaa.aa1,134.851,460.461,653.12--
aa.aaaa.aaaa.aaaa.aaaa.aa4,750.065,130.796,199.177,664.1210,501.76
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa105,215.16111,886.31159,188.83154,593.01167,871.55
负债合计增长率
长期债务
长期租约
信托优先证券
其他负债，总额
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa-2.09%+6.34%+42.28%-2.89%+8.59%
aa.aaaa.aaaa.aaaa.aaaa.aa35,591.2835,780.8951,581.7549,227.0162,812.99
aa.aaaa.aaaa.aaaa.aaaa.aa835.87693.71528.85172.73155.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa41,398.0351,528.3380,637.3578,033.4873,272.48
aa.aaaa.aaaa.aaaa.aaaa.aa6,824.635,851.54,947.235,293.813,416.38
aa.aaaa.aaaa.aaaa.aaaa.aa3,887.237,505.356,294.35--
aa.aaaa.aaaa.aaaa.aaaa.aa30,395.2937,985.1369,181.8572,739.6769,856.1
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa73,751.2976,416.76111,028.64112,464.64121,999.78
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa49,518.9449,518.9469,813.7480,453.3180,155.95
aa.aaaa.aaaa.aaaa.aaaa.aa39,057.2739,057.2769,813.7469,991.6469,991.64
aa.aaaa.aaaa.aaaa.aaaa.aa10,461.6610,461.67-10,461.6710,164.31
aa.aaaa.aaaa.aaaa.aaaa.aa28,908.0530,890.1733,910.2337,752.7145,440.24
aa.aaaa.aaaa.aaaa.aaaa.aa-4,948.68-4,287.96,780.82-5,872.64-3,732.96
aa.aaaa.aaaa.aaaa.aaaa.aa----2,114.26-2,223.01
aa.aaaa.aaaa.aaaa.aaaa.aa-4,948.68-4,287.96,780.82-3,758.39-1,509.95
aa.aaaa.aaaa.aaaa.aaaa.aa272.99295.56523.84131.27136.55
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa178,966.45188,303.07270,217.46267,057.65289,871.33
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa49,102.3446,135.4661,149.2961,591.9277,132.37
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-0.99%-6.04%+32.54%+0.72%+25.23%
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