ENFN Stock Annual Balance Sheet. Download in Excel
ENFN 
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Industry:
USD
()
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Stock Rankings
How are these ranks calculated?Financials
ENFN Balance Sheet
Annual
| Invalid date | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|
| Accounts payable | 3 M | 2 M | 2 M | |
| Accounts receivable | 18 M | 26 M | 28 M | |
| Accrued expenses | 8 M | 13 M | 16 M | |
| Accumulated depreciation & depletion | -8 M | -13 M | -17 M | |
| Additional paid in capital | 227 M | 244 M | 227 M | |
| Cash and equivalents | 64 M | 63 M | 36 M | |
| CashCashEquivalentsAndShortTermInvestments | 64 M | 63 M | 36 M | |
| CashEquivalents | 64 M | 50 M | 30 M | |
| Common par | 66000.0 | 71000.0 | 88000.0 | |
| Common stock equity | 55 M | 65 M | 54 M | |
| CommonStock | 66000.0 | 71000.0 | 88000.0 | |
| CurrentAccruedExpenses | 6 M | 12 M | 14 M | |
| CurrentCapitalLeaseObligation | 4 M | 4 M | 4 M | |
| CurrentDeferredTaxesAssets | 492000.0 | |||
| CurrentDeferredTaxesLiabilities | 351000.0 | 415000.0 | -70000.0 | |
| Float term debt | 3 M | 11 M | ||
| Gross fixed assets (Plant Property & Equipment) | 22 M | 36 M | 49 M | |
| IncomeTaxPayable | 1 M | 285000.0 | 2 M | |
| Invested capital | 55 M | 68 M | 65 M | |
| LongTermCapitalLeaseObligation | 3 M | 11 M | ||
| LongTermDebtAndCapitalLeaseObligation | 3 M | 11 M | ||
| LongTermProvisions | 1 M | 1 M | 705000.0 | |
| Minority interest | 42 M | 38 M | 24 M | |
| Net fixed assets (net PP&E) | 13 M | 22 M | 33 M | |
| Non-current deferred income taxes | 351000.0 | -77000.0 | -70000.0 | |
| NonCurrentDeferredTaxesAssets | 125 M | 134 M | -140 M | |
| Other current assets | 119000.0 | 2 M | 1 M | |
| Other equity adjustments | -325000.0 | |||
| Other fixed assets | 22 M | 33 M | ||
| Other non-current assets | 3 M | 4 M | 7 M | |
| Other non-current liabilities | 538000.0 | 31 M | 29 M | |
| Other receivable | 112 M | 150 M | 175 M | |
| Payables | 3 M | 2 M | 2 M | |
| Preferred securities of subsidiary trust | 100 M | |||
| PreferredStock | 100 M | |||
| Prepaid expenses | 7 M | 6 M | 5 M | |
| RecievablesAdjustmentsAllowances | -791000.0 | -1 M | -1 M | |
| Retained earnings | -171 M | -179 M | -173 M | |
| Total assets | 106 M | 124 M | 109 M | |
| Total current assets | 90 M | 97 M | 70 M | |
| Total current liabilities | 8 M | 17 M | 20 M | |
| Total equity | 55 M | 65 M | 54 M | |
| Total liabilities | 9 M | 20 M | 31 M | |
| Total non-current assets | 16 M | 27 M | 39 M | |
| Total non-current liabilities | 538000.0 | 3 M | 11 M | |
| TotalEquityGrossMinority | 97 M | 103 M | 77 M | |
| TotalEquityGrossMinorityInterest | 97 M | 103 M | 77 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 106 M | 124 M | 109 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 538000.0 | 3 M | 11 M | |
| Working capital | 82 M | 79 M | 50 M | |
| debtc | 4 M | 4 M |
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