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Celesc SA (CLSC4)

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73.22 +0.35 +0.48%

20/05 - Closed. Currency in BRL ( Disclaimer )

Volume: 2,900
Bid/Ask: 73.21 / 73.50
Day's Range: 72.50 - 73.94

Type: Equity

Market: Brazil

ISIN: BRCLSCACNPR3

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CLSC4 Balance Sheet

Featured here, the Balance Sheet for Celesc SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3554.51

3409.99

3488.05

3891.02

Cash and Short Term Investments	-	906.2	660.9	1033.76
Cash	-	-	-	-
Cash & Equivalents	-	906.2	660.9	1033.76
Short Term Investments	-	-	-	-
Total Receivables, Net	-	2411.44	2590.48	2719.17
Accounts Receivables - Trade, Net	2068.62	1952.16	1511.92	1560.56
Total Inventory	21.2	23.27	27.24	30.57
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	256.48	251.11	209.44	107.52

Total Assets

12434.79

12302.26

11598.68

11795.19

Property/Plant/Equipment, Total - Net	208.09	193.25	183.51	167.13
Property/Plant/Equipment, Total - Gross	446.5	-	414.07	394.75
Accumulated Depreciation, Total	-238.41	-	-230.56	-227.62
Goodwill, Net	-	-	3.56	3.69
Intangibles, Net	4832.79	4710.16	4605.52	4499.22
Total Utility Plant, Net	-	-	-	-
Long Term Investments	401.37	389.04	389.14	378.95
Note Receivable - Long Term	327.78	459.28	1078.56	1158.61
Other Long Term Assets, Total	2204.15	2232.98	1605.37	1691.36
Other Assets, Total	-884.82	-497.08	-1030.27	-1417.25

Total Current Liabilities

3686.33

3730.68

4211.84

4114.93

Accounts Payable	704.43	869.87	757.56	730.17
Payable/Accrued	-	-	-	-
Accrued Expenses	1125.57	1063.92	780.15	960.46
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	706.71	533.16	431.84	559.24
Other Current liabilities, Total	1149.62	1263.72	2242.29	1865.07

Total Liabilities

9369.69

8411.2

8594

Total Long Term Debt	2486.31	2655.14	2032.8	1935.06
Long Term Debt	-	2648.94	2023.41	1924.03
Capital Lease Obligations	5.45	6.2	9.39	11.03
Deferred Income Tax	100.81	98.09	96.1	94.24
Minority Interest	-	-	-	-
Other Liabilities, Total	3040.89	2885.79	67.02	472.3

Total Equity

3120.45

2932.57

3187.48

3201.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2480	2480	2480	2480
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	2054.92	1866.9	1866.44	1880.01
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1414.47	-1414.33	-1158.96	-1158.82

Total Liabilities & Shareholders' Equity

12302.26

11598.68

11795.19

Total Common Shares Outstanding

15.53

38.57

Total Preferred Shares Outstanding

* In Millions of BRL (except for per share items)

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