Sociedad Electrica del Sur Oeste SA (SEALDC1)

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Valores en PEN
3.37
0.00(0.00%)
Info retrasada

Balance SEALDC1

Balance general avanzado
Reducir Todo
Periodo que termina:
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
Total de los activos circulantes
aa.aaaa.aaaa.aaaa.aaaa.aa166.74237.32180.36210.72209.29
Efectivo y equivalentes de efectivo
Crecimiento del efectivo y equivalentes de efectivo
Títulos de activos de trading, total
Total de cuentas por cobrar
Otros créditos
Cuentas por cobrar
Inventarios
Gastos pagados por adelantado
Otros activos circulantes
Efectivo restringido
Otros activos circulantes, total
aa.aaaa.aaaa.aaaa.aaaa.aa35.7335.3628.6856.4744.28
aa.aaaa.aaaa.aaaa.aaaa.aa+10.08%-1.03%-18.91%+96.92%-21.59%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa86.39118.57106.13106.66109.16
aa.aaaa.aaaa.aaaa.aaaa.aa10.6348.4313.3115.7514.31
aa.aaaa.aaaa.aaaa.aaaa.aa97.02167119.44122.41123.47
aa.aaaa.aaaa.aaaa.aaaa.aa28.0530.6626.2827.6433.94
aa.aaaa.aaaa.aaaa.aaaa.aa--3.65--
aa.aaaa.aaaa.aaaa.aaaa.aa5.944.32.314.27.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.944.32.314.27.6
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa730.43812.3760.54829.97865.29
Crecimiento de activos totales
Propiedades, planta y equipos netos
Propiedades, planta y equipos brutos
Depreciación acumulada
Activos regulatorios
Activos intangibles
Fondo de comercio
Otros intangibles, total
Otros activos, total
Inversiones a largo plazo
Préstamos por cobrar a largo plazo
Activos por impuestos diferidos a largo plazo
Cargos diferidos a largo plazo
Otros activos a largo plazo, total
aa.aaaa.aaaa.aaaa.aaaa.aa+8.86%+11.21%-6.37%+9.13%+4.26%
aa.aaaa.aaaa.aaaa.aaaa.aa560.51559.52575.35609.18641.94
aa.aaaa.aaaa.aaaa.aaaa.aa1,102.91,130.021,175.061,236.541,302.95
aa.aaaa.aaaa.aaaa.aaaa.aa-542.38-570.51-599.71-627.36-661.02
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.091.731.360.990.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.091.731.360.990.67
aa.aaaa.aaaa.aaaa.aaaa.aa1.0913.743.479.0813.39
aa.aaaa.aaaa.aaaa.aaaa.aa0.040.030.03--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.050.433.449.0613.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---0.020.03
Total de los pasivos circulantes
aa.aaaa.aaaa.aaaa.aaaa.aa153.29252.89179.77247.1285.07
Total de cuentas por pagar
Total de gastos devengados
Préstamos a corto plazo
Porción a corto plazo de la deuda a largo plazo / arrendamientos
Porción a corto plazo de la deuda a largo plazo
Pasivos por arrendamientos a corto plazo
Otros pasivos circulantes, total
Impuestos corrientes sobre la renta a pagar
Ingresos actuales no devengados
Otros pasivos circulantes
aa.aaaa.aaaa.aaaa.aaaa.aa62.5758.4266.6266.668.99
aa.aaaa.aaaa.aaaa.aaaa.aa9.038.098.81211.36
aa.aaaa.aaaa.aaaa.aaaa.aa-118.6462.41107.8148.7
aa.aaaa.aaaa.aaaa.aaaa.aa9.5610.0210.1110.1711.16
aa.aaaa.aaaa.aaaa.aaaa.aa9.359.879.9610.059.99
aa.aaaa.aaaa.aaaa.aaaa.aa0.210.160.160.121.18
aa.aaaa.aaaa.aaaa.aaaa.aa72.1357.7231.8350.5344.85
aa.aaaa.aaaa.aaaa.aaaa.aa13.2114.99.2920.8514.24
aa.aaaa.aaaa.aaaa.aaaa.aa5.56.177.287.814.79
aa.aaaa.aaaa.aaaa.aaaa.aa53.4136.6515.2621.8725.82
Pasivo total
aa.aaaa.aaaa.aaaa.aaaa.aa307.13393.51332.33391.09437.4
Crecimiento del total pasivo
Deuda a largo plazo
Arrendamientos a largo plazo
Títulos preferentes fiduciarios
Otros pasivos, total
Pensiones y otras prestaciones posteriores a la jubilación
Pasivo por impuesto diferido no corriente diferido
Otros pasivos no corrientes, total
aa.aaaa.aaaa.aaaa.aaaa.aa+18.39%+28.12%-15.55%+17.68%+11.84%
aa.aaaa.aaaa.aaaa.aaaa.aa60.1149.8539.9830.1220.26
aa.aaaa.aaaa.aaaa.aaaa.aa0.14---0
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa93.690.77112.58113.88132.07
aa.aaaa.aaaa.aaaa.aaaa.aa1.572.11.091.410.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa69.9767.1490.591.62111.42
Capital contable
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