Interconnection Electric SA ESP (ISA)

Colombia
Valuta i COP
17.080,0
+40,0(+0,23%)
Stängd

ISA Balansräkning

Avancerad balansräkning
Dölj alla
Periodens slut:
2014
31/12
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
Totala omsättningstillgångar
aa.aaaa.aaaa.aaaa.aaaa.aa9.449.7819.708.78510.670.10313.721.97112.407.460
Kontanter och likvida medel
Tillväxt i kontanter och likvida medel
Värdepapper som är handelstillgångar, totalt
Kundfordringar, totalt
Övriga fordringar
Kundfordringar
Lager
Förbetalda utgifter
Övriga omsättningstillgångar
Bundna kontanter
Övriga omsättningstillgångar, totalt
aa.aaaa.aaaa.aaaa.aaaa.aa2.487.2013.781.7134.686.4625.369.3504.071.928
aa.aaaa.aaaa.aaaa.aaaa.aa+63,41%+52,05%+23,92%+14,57%-24,16%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3.354.2972.348.6842.859.2343.998.5392.970.792
aa.aaaa.aaaa.aaaa.aaaa.aa835.2001.996.2031.853.7042.932.7643.231.971
aa.aaaa.aaaa.aaaa.aaaa.aa4.189.4974.344.8874.712.9386.931.3036.202.763
aa.aaaa.aaaa.aaaa.aaaa.aa284.234100.645125.392197.370227.631
aa.aaaa.aaaa.aaaa.aaaa.aa75.864----
aa.aaaa.aaaa.aaaa.aaaa.aa1.716.1861.481.540326.432347.090334.413
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.704.2301.481.540326.432347.090334.413
Totala tillgångar
aa.aaaa.aaaa.aaaa.aaaa.aa48.793.24454.194.06961.698.18678.733.85471.217.174
Tillväxt i totala tillgångar
Netto fastigheter, anläggningar och utrustning
Fastigheter, anläggningar och utrustning, brutto
Ackumulerad avskrivning
Regleringstillgångar
Immateriella tillgångar
Goodwill
Övriga immateriella tillgångar, totalt
Övriga tillgångar, totalt
Långsiktiga investeringar
Långfristiga lånefordringar
Upplupna långfristiga skattetillgångar
Upplupna långfristiga skulder
Övriga långfristiga tillgångar, totalt
aa.aaaa.aaaa.aaaa.aaaa.aa+8,51%+11,07%+13,85%+27,61%-9,55%
aa.aaaa.aaaa.aaaa.aaaa.aa11.315.76912.179.18012.973.39314.484.28814.260.803
aa.aaaa.aaaa.aaaa.aaaa.aa-23.728.04724.636.69826.581.86126.341.354
aa.aaaa.aaaa.aaaa.aaaa.aa--11.548.867-11.663.305-12.097.573-12.080.551
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.056.4048.277.34610.246.81312.736.74510.237.184
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.056.4048.277.34610.246.81312.736.74510.237.184
aa.aaaa.aaaa.aaaa.aaaa.aa20.971.29024.028.75827.807.87737.790.85034.311.727
aa.aaaa.aaaa.aaaa.aaaa.aa3.134.8283.141.7763.751.6475.300.4134.636.759
aa.aaaa.aaaa.aaaa.aaaa.aa34.690----
aa.aaaa.aaaa.aaaa.aaaa.aa791.3881.608.436256.432292.707142.836
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.996.5799.738.68314.036.17419.804.23218.249.003
Totala kortfristiga skulder
aa.aaaa.aaaa.aaaa.aaaa.aa3.675.0873.403.0414.970.0495.360.0575.307.301
Leverantörsskulder, totalt
Upplupna utgifter, totalt
Kortfristig upplåning
Kortfristig del av långfristig skuld/leasingavtal
Kortfristig del av långfristig skuld
Kortfristig del av leasingavtal
Övriga kortfristiga skulder, totalt
Aktuell inkomstskatt som ska betalas
Oförtjänta intäkter, aktuella
Övriga kortfristiga skulder
aa.aaaa.aaaa.aaaa.aaaa.aa724.152940.427891.4711.623.2311.621.166
aa.aaaa.aaaa.aaaa.aaaa.aa101.658120.979140.154165.248368.405
aa.aaaa.aaaa.aaaa.aaaa.aa16.113----
aa.aaaa.aaaa.aaaa.aaaa.aa1.731.6501.322.2232.923.9362.161.4792.538.047
aa.aaaa.aaaa.aaaa.aaaa.aa1.681.9281.266.0152.866.2672.080.4582.477.276
aa.aaaa.aaaa.aaaa.aaaa.aa49.72256.20857.66981.02160.771
aa.aaaa.aaaa.aaaa.aaaa.aa1.101.5141.019.4121.014.4881.410.099779.683
aa.aaaa.aaaa.aaaa.aaaa.aa268.197376.021369.353629.568361.140
aa.aaaa.aaaa.aaaa.aaaa.aa42.469----
aa.aaaa.aaaa.aaaa.aaaa.aa790.848643.391645.135780.531418.543
Totala skulder
aa.aaaa.aaaa.aaaa.aaaa.aa27.690.03034.047.87639.565.19149.183.48344.850.781
Tillväxt i totala skulder
Långfristig skuld
Långfristiga leasingavtal
Förmånsberättigade värdepapper
Övriga skulder, totalt
Pension och andra ersättningar efter avslutad anställning
Icke kortfristig upplupen skatteskyldighet
Övriga icke kortfristiga skulder, totalt
aa.aaaa.aaaa.aaaa.aaaa.aa+6,39%+22,96%+16,2%+24,31%-8,81%
aa.aaaa.aaaa.aaaa.aaaa.aa16.059.51621.202.82025.074.17532.089.64228.516.340
aa.aaaa.aaaa.aaaa.aaaa.aa176.563170.996161.936202.690147.536
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.778.8649.271.0199.359.03111.531.09410.879.604
aa.aaaa.aaaa.aaaa.aaaa.aa465.417781.100769.153479.839732.308
aa.aaaa.aaaa.aaaa.aaaa.aa4.841.7495.779.7005.643.0377.179.6136.582.835
aa.aaaa.aaaa.aaaa.aaaa.aa2.006.1882.710.2192.946.8413.871.6423.564.461
Totalt eget kapital
aa.aa