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Abu Dhabi National Energy Company PJSC (TAQA)

Abu Dhabi

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3.040 +0.040 +1.33%

15/04 - Closed. Currency in AED ( Disclaimer )

Volume: 6,610,970
Bid/Ask: 1.420 / 1.430
Day's Range: 2.940 - 3.080

Type: Equity

Market: United Arab Emirates

ISIN: AEA002401015

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TAQA Balance Sheet

Featured here, the Balance Sheet for Abu Dhabi National Energy Company PJSC, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

27929

25310

22736

Cash and Short Term Investments	15389	13678	11398	9267
Cash	-	-	-	-
Cash & Equivalents	14077	4666	3670	4152
Short Term Investments	1213	8932	7632	4991
Total Receivables, Net	7778	-	9956	9318
Accounts Receivables - Trade, Net	7452	8944	8970	8902
Total Inventory	3202	-	3273	3474
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1560	528	683	677

Total Assets

194000

192684

190716

Property/Plant/Equipment, Total - Net	115376	-	116419	117361
Property/Plant/Equipment, Total - Gross	222276	-	-	-
Accumulated Depreciation, Total	-106900	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	15597	15838	16102	16414
Total Utility Plant, Net	-	-	-	-
Long Term Investments	25032	28962	27397	26714
Note Receivable - Long Term	326	665	986	416
Other Long Term Assets, Total	1092	1024	998	897
Other Assets, Total	7270	9701	8186	6542

Total Current Liabilities

31237

30298

31250

31727

Accounts Payable	6257	22728	22158	23469
Payable/Accrued	-	-	-	-
Accrued Expenses	2397	-	-	-
Notes Payable/Short Term Debt	3	3	1	2
Current Port. of LT Debt/Capital Leases	6572	6317	7655	7052
Other Current liabilities, Total	16008	1250	1436	1204

Total Liabilities

105079

104793

105093

104855

Total Long Term Debt	55620	56167	54999	53845
Long Term Debt	55389	55905	54682	53542
Capital Lease Obligations	231	262	317	303
Deferred Income Tax	2417	2449	2440	2496
Minority Interest	6403	6759	6824	6901
Other Liabilities, Total	-11890	-15131	-14715	-13186

Total Equity

88921

87591

85861

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	112434	-	112434	112434
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	21613	-	19923	18731
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-45126	-	-44766	-45304

Total Liabilities & Shareholders' Equity

194000

192684

190716

Total Common Shares Outstanding

112434

112434.25

Total Preferred Shares Outstanding

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

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