E
Empresa Distribuidora y Comercializadora Norte SA
BCBA:EDN
Empresa Distribuidora y Comercializadora Norte SA
BCBA:EDN
Price:
2 059
ARS
-3.11%
Market Cap:
1.9T
ARS
Balance Sheet
Balance Sheet Decomposition
Empresa Distribuidora y Comercializadora Norte SA
Empresa Distribuidora y Comercializadora Norte SA
Balance Sheet Decomposition is not available for
Empresa Distribuidora y Comercializadora Norte SA
Empresa Distribuidora y Comercializadora Norte SA
Balance Sheet
Empresa Distribuidora y Comercializadora Norte SA
Empresa Distribuidora y Comercializadora Norte SA
Currency: ARS
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
10
|
20
|
10
|
9
|
12
|
0
|
3
|
6
|
9
|
246
|
131
|
71
|
243
|
179
|
1 343
|
1 865
|
2 570
|
190
|
4 356
|
6 582
|
18 995
|
16 615
|
91 168
|
272 775
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
23
|
20
|
20
|
39
|
35
|
197
|
122
|
42
|
218
|
2 472
|
2 957
|
867
|
1 398
|
20 182
|
|
| Cash Equivalents |
10
|
20
|
10
|
9
|
12
|
0
|
3
|
6
|
9
|
237
|
107
|
51
|
224
|
140
|
1 307
|
1 668
|
2 448
|
147
|
4 138
|
4 110
|
16 038
|
15 748
|
89 770
|
252 593
|
|
| Short-Term Investments |
16
|
36
|
164
|
243
|
296
|
32
|
98
|
121
|
220
|
431
|
3
|
3
|
216
|
254
|
347
|
389
|
1 847
|
6 911
|
0
|
3 469
|
17 755
|
13 716
|
588
|
124 693
|
|
| Total Receivables |
399
|
214
|
200
|
205
|
254
|
301
|
372
|
432
|
441
|
446
|
564
|
1 011
|
1 318
|
1 106
|
2 000
|
4 051
|
8 622
|
11 832
|
17 207
|
21 942
|
37 607
|
45 695
|
97 633
|
408 531
|
|
| Accounts Receivables |
354
|
176
|
181
|
195
|
232
|
271
|
346
|
400
|
389
|
421
|
535
|
889
|
803
|
883
|
963
|
3 901
|
8 385
|
11 668
|
16 961
|
21 352
|
34 785
|
30 761
|
66 873
|
362 367
|
|
| Other Receivables |
45
|
37
|
19
|
10
|
22
|
30
|
26
|
31
|
52
|
25
|
29
|
122
|
515
|
223
|
1 037
|
150
|
237
|
164
|
246
|
590
|
2 822
|
14 934
|
30 760
|
46 164
|
|
| Inventory |
42
|
46
|
49
|
45
|
14
|
14
|
23
|
17
|
15
|
12
|
45
|
85
|
84
|
82
|
156
|
290
|
659
|
2 062
|
2 623
|
2 933
|
6 719
|
6 746
|
41 189
|
154 450
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
9
|
15
|
92
|
90
|
7
|
19
|
22
|
27
|
50
|
81
|
148
|
241
|
742
|
688
|
1 637
|
5 815
|
|
| Total Current Assets |
467
|
316
|
423
|
501
|
576
|
347
|
496
|
587
|
694
|
1 151
|
836
|
1 261
|
1 869
|
1 641
|
3 867
|
6 622
|
13 748
|
21 076
|
24 334
|
35 167
|
81 818
|
83 460
|
232 215
|
966 264
|
|
| PP&E Net |
3 174
|
3 090
|
2 994
|
2 944
|
2 889
|
2 925
|
3 093
|
3 256
|
3 482
|
3 712
|
3 995
|
4 345
|
5 189
|
6 652
|
8 886
|
11 197
|
57 060
|
96 068
|
138 249
|
188 822
|
381 409
|
396 647
|
1 276 529
|
3 013 068
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 345
|
5 189
|
6 652
|
8 886
|
11 197
|
57 060
|
96 068
|
138 249
|
188 822
|
381 409
|
396 647
|
1 276 529
|
3 013 068
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
415
|
403
|
450
|
517
|
459
|
1 118
|
2 320
|
4 070
|
7 273
|
16 177
|
18 462
|
71 730
|
179 623
|
|
| Intangible Assets |
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
793
|
846
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
46
|
35
|
60
|
59
|
75
|
256
|
244
|
130
|
89
|
64
|
96
|
196
|
198
|
249
|
154
|
50
|
63
|
1 231
|
35
|
143
|
14
|
3
|
3
|
124
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
45
|
11
|
14
|
15
|
378
|
27
|
21
|
57
|
121
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
37
|
5
|
14
|
94
|
106
|
0
|
1 291
|
225
|
1
|
87
|
50
|
1 019
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
3 761
N/A
|
3 441
-9%
|
3 478
+1%
|
3 505
+1%
|
3 576
+2%
|
3 535
-1%
|
3 848
+9%
|
4 135
+7%
|
4 371
+6%
|
4 927
+13%
|
7 012
+42%
|
6 872
-2%
|
7 258
+6%
|
8 630
+19%
|
12 981
+50%
|
18 934
+46%
|
70 882
+274%
|
118 388
+67%
|
162 633
+37%
|
224 510
+38%
|
463 268
+106%
|
480 131
+4%
|
1 508 804
+214%
|
3 979 577
+164%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
232
|
97
|
104
|
154
|
205
|
268
|
316
|
339
|
348
|
377
|
624
|
1 209
|
2 481
|
3 300
|
4 475
|
6 821
|
13 578
|
22 464
|
17 288
|
49 820
|
148 391
|
179 809
|
240 950
|
758 773
|
|
| Accrued Liabilities |
25
|
22
|
30
|
31
|
34
|
51
|
60
|
95
|
118
|
180
|
287
|
399
|
421
|
621
|
824
|
1 122
|
2 273
|
5 549
|
7 958
|
10 027
|
15 973
|
15 157
|
38 219
|
123 809
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
544
|
986
|
1 223
|
1 526
|
1 620
|
2
|
29
|
27
|
83
|
47
|
59
|
91
|
41
|
34
|
49
|
54
|
105
|
1 657
|
2 441
|
433
|
20 511
|
642
|
52 824
|
116 407
|
|
| Other Current Liabilities |
230
|
110
|
148
|
196
|
262
|
114
|
134
|
174
|
211
|
182
|
287
|
414
|
340
|
378
|
330
|
1 567
|
2 562
|
2 586
|
5 776
|
3 344
|
5 080
|
3 143
|
23 732
|
90 793
|
|
| Total Current Liabilities |
1 031
|
1 214
|
1 505
|
1 907
|
2 121
|
436
|
540
|
636
|
760
|
786
|
1 257
|
2 125
|
3 283
|
4 333
|
5 678
|
9 563
|
18 518
|
32 256
|
33 463
|
63 624
|
189 955
|
198 751
|
355 725
|
1 089 782
|
|
| Long-Term Debt |
621
|
750
|
286
|
0
|
0
|
1 095
|
949
|
913
|
707
|
1 035
|
1 190
|
1 351
|
1 310
|
1 598
|
2 461
|
2 770
|
6 189
|
11 060
|
11 159
|
12 465
|
0
|
14 576
|
46 506
|
359 955
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
250
|
349
|
230
|
73
|
0
|
0
|
0
|
7 290
|
12 376
|
27 300
|
35 774
|
96 303
|
110 908
|
478 696
|
687 790
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
416
|
71
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
44
|
71
|
70
|
71
|
78
|
333
|
384
|
494
|
721
|
1 112
|
2 369
|
2 677
|
1 415
|
2 313
|
3 317
|
6 239
|
11 091
|
15 075
|
10 191
|
17 745
|
33 460
|
30 230
|
189 066
|
334 985
|
|
| Total Liabilities |
1 696
N/A
|
2 035
+20%
|
1 861
-9%
|
1 978
+6%
|
2 199
+11%
|
1 864
-15%
|
1 873
+0%
|
2 043
+9%
|
2 189
+7%
|
3 184
+45%
|
5 580
+75%
|
6 454
+16%
|
6 082
-6%
|
8 245
+36%
|
11 456
+39%
|
18 572
+62%
|
43 088
+132%
|
70 767
+64%
|
82 113
+16%
|
129 608
+58%
|
319 718
+147%
|
354 465
+11%
|
1 069 993
+202%
|
2 472 512
+131%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
832
|
832
|
832
|
832
|
832
|
832
|
906
|
897
|
897
|
897
|
897
|
897
|
897
|
897
|
897
|
897
|
899
|
883
|
875
|
875
|
875
|
875
|
875
|
875
|
|
| Retained Earnings |
251
|
422
|
211
|
301
|
451
|
158
|
35
|
170
|
261
|
178
|
493
|
885
|
113
|
893
|
249
|
919
|
9 499
|
21 123
|
45 271
|
41 603
|
39 463
|
21 995
|
116 866
|
803 654
|
|
| Additional Paid In Capital |
983
|
996
|
996
|
996
|
996
|
996
|
1 103
|
1 015
|
1 015
|
1 015
|
1 018
|
412
|
412
|
412
|
412
|
412
|
17 521
|
27 446
|
37 690
|
57 329
|
112 543
|
112 552
|
352 457
|
768 649
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
1 620
|
3 022
|
4 576
|
8 943
|
8 943
|
27 915
|
60 825
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
28
|
40
|
42
|
37
|
133
|
210
|
294
|
329
|
388
|
813
|
3 472
|
5 288
|
|
| Total Equity |
2 065
N/A
|
1 406
-32%
|
1 617
+15%
|
1 527
-6%
|
1 377
-10%
|
1 670
+21%
|
1 975
+18%
|
2 092
+6%
|
2 182
+4%
|
1 743
-20%
|
1 431
-18%
|
418
-71%
|
1 176
+181%
|
385
-67%
|
1 525
+296%
|
362
-76%
|
27 794
+7 581%
|
47 621
+71%
|
80 520
+69%
|
94 902
+18%
|
143 550
+51%
|
125 666
-12%
|
438 811
+249%
|
1 507 065
+243%
|
|
| Total Liabilities & Equity |
3 761
N/A
|
3 441
-9%
|
3 478
+1%
|
3 505
+1%
|
3 576
+2%
|
3 535
-1%
|
3 848
+9%
|
4 135
+7%
|
4 371
+6%
|
4 927
+13%
|
7 012
+42%
|
6 872
-2%
|
7 258
+6%
|
8 630
+19%
|
12 981
+50%
|
18 934
+46%
|
70 882
+274%
|
118 388
+67%
|
162 633
+37%
|
224 510
+38%
|
463 268
+106%
|
480 131
+4%
|
1 508 804
+214%
|
3 979 577
+164%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
832
|
832
|
832
|
832
|
832
|
832
|
906
|
897
|
897
|
897
|
897
|
897
|
897
|
906
|
897
|
897
|
899
|
883
|
875
|
875
|
875
|
875
|
876
|
876
|
|
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