Enwell Energy PLC
LSE:ENW
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|
Enwell Energy PLC
LSE:ENW
|
UK |
Balance Sheet
Balance Sheet Decomposition
Enwell Energy PLC
Enwell Energy PLC
Balance Sheet
Enwell Energy PLC
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
33
|
20
|
30
|
49
|
62
|
61
|
88
|
89
|
76
|
99
|
|
| Cash |
20
|
20
|
2
|
24
|
28
|
54
|
75
|
33
|
55
|
66
|
|
| Cash Equivalents |
13
|
0
|
29
|
25
|
34
|
7
|
12
|
55
|
22
|
33
|
|
| Short-Term Investments |
0
|
0
|
0
|
4
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Receivables |
2
|
3
|
3
|
5
|
5
|
3
|
8
|
61
|
16
|
8
|
|
| Accounts Receivables |
1
|
2
|
2
|
5
|
3
|
2
|
5
|
61
|
16
|
8
|
|
| Other Receivables |
1
|
1
|
0
|
0
|
2
|
2
|
3
|
0
|
0
|
0
|
|
| Inventory |
1
|
1
|
1
|
2
|
5
|
2
|
2
|
3
|
3
|
3
|
|
| Other Current Assets |
0
|
1
|
4
|
5
|
6
|
1
|
5
|
0
|
0
|
0
|
|
| Total Current Assets |
37
|
25
|
38
|
65
|
78
|
67
|
107
|
153
|
95
|
110
|
|
| PP&E Net |
19
|
21
|
15
|
50
|
71
|
66
|
88
|
75
|
79
|
73
|
|
| PP&E Gross |
19
|
21
|
15
|
50
|
71
|
66
|
88
|
75
|
79
|
73
|
|
| Accumulated Depreciation |
81
|
80
|
88
|
57
|
78
|
75
|
88
|
76
|
79
|
76
|
|
| Intangible Assets |
0
|
7
|
6
|
5
|
5
|
12
|
12
|
9
|
8
|
7
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
14
|
11
|
9
|
3
|
1
|
0
|
0
|
6
|
0
|
1
|
|
| Total Assets |
70
N/A
|
64
-8%
|
68
+6%
|
123
+81%
|
155
+26%
|
146
-6%
|
209
+43%
|
242
+16%
|
183
-24%
|
191
+4%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
1
|
1
|
0
|
|
| Accrued Liabilities |
1
|
1
|
2
|
5
|
4
|
5
|
8
|
26
|
5
|
3
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
0
|
1
|
1
|
2
|
1
|
6
|
4
|
2
|
1
|
|
| Total Current Liabilities |
2
|
2
|
4
|
6
|
7
|
8
|
18
|
31
|
8
|
5
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
1
|
1
|
1
|
2
|
3
|
5
|
3
|
5
|
6
|
|
| Other Liabilities |
1
|
2
|
3
|
4
|
8
|
9
|
6
|
7
|
8
|
9
|
|
| Total Liabilities |
3
N/A
|
5
+65%
|
8
+49%
|
10
+34%
|
17
+70%
|
20
+17%
|
30
+48%
|
42
+38%
|
21
-49%
|
20
-8%
|
|
| Equity | |||||||||||
| Common Stock |
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
|
| Retained Earnings |
430
|
432
|
429
|
375
|
363
|
360
|
247
|
307
|
273
|
297
|
|
| Additional Paid In Capital |
563
|
563
|
563
|
563
|
563
|
563
|
7
|
7
|
7
|
7
|
|
| Other Equity |
94
|
100
|
101
|
102
|
90
|
105
|
104
|
142
|
147
|
161
|
|
| Total Equity |
67
N/A
|
59
-11%
|
60
+2%
|
113
+87%
|
138
+22%
|
126
-9%
|
179
+42%
|
201
+12%
|
162
-19%
|
171
+6%
|
|
| Total Liabilities & Equity |
70
N/A
|
64
-8%
|
68
+6%
|
123
+81%
|
155
+26%
|
146
-6%
|
209
+43%
|
242
+16%
|
183
-24%
|
191
+4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
321
|
321
|
321
|
321
|
321
|
321
|
321
|
321
|
321
|
321
|
|