| Balance Sheet for Enersis S.A. (ENI) | | | | After Hours: $ 11.99 |  -0.31 (-2.52%) | Volume: 36.7 k | 6:04 PM EST Nov 21, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 165 | 187 | 139 | 101 | 44 | | Marketable Securities | 838 | 547 | 515 | 830 | 450 | | Receivables | 2,503 | 1,887 | 1,385 | 1,273 | 958 | | Inventories | 212 | 124 | 137 | 91 | 75 | | Other Current Assets | 593 | 125 | 177 | 240 | 256 | | Total Current Assets | 4,550 | 3,083 | 2,529 | 2,724 | 1,928 | | | Gross Fixed Assets | 28,282 | 26,013 | 24,875 | 22,756 | 21,696 | | Accumulated Depreciation | (12,167) | (10,823) | (10,019) | (8,977) | (8,078) | | Net Fixed Assets | 16,115 | 15,191 | 14,856 | 13,779 | 13,618 | | Intangibles | 192 | 68 | 1,451 | 1,358 | 1,316 | | Other Non-Current Assets | 872 | 1,184 | 1,087 | 979 | 1,191 | | Total Non-Current Assets | 18,469 | 17,696 | 17,394 | 16,116 | 16,125 | | Total Assets | 23,019 | 20,779 | 19,923 | 18,840 | 18,052 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,036 | 694 | 551 | 454 | 362 | | Short Term Debt | 1,338 | 650 | 1,445 | 728 | 923 | | Other Current Liabilities | 860 | 1,032 | 664 | 482 | 428 | | Total Current Liabilities | 3,502 | 2,629 | 2,870 | 1,827 | 1,896 | | | Long Term Debt | 4,568 | 6,037 | 4,095 | 5,850 | 4,112 | | Deferred Income Tax | 45 | - | 166 | 114 | 42 | | Other Non-Current Liabilities | 3,542 | 1,332 | 2,307 | 857 | 2,083 | | Minority Interest | 5,518 | 5,391 | 5,440 | 5,603 | 5,633 | | Total Non-Current Liabilities | 13,674 | 12,760 | 12,009 | 12,424 | 11,870 | | Total Liabilities | 17,176 | 15,388 | 14,879 | 14,251 | 13,766 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 5,843 | 5,391 | 5,044 | 4,589 | 4,286 | | Total Equity | 5,843 | 5,391 | 5,044 | 4,589 | 4,286 | | Total Liabilities & Stock Equity | 23,019 | 20,779 | 19,923 | 18,840 | 18,052 | | | |
