Annual Report 2010 - Enel.com

Consolidated Balance Sheet
Millions of euro Notes
ASSETS at Dec. 31, 2010 at Dec. 31, 2009 restated at Jan. 1, 2009 restated
Non-current assets
of which with
related parties
148 Enel Annual Report 2010 Consolidated financial statements
of which with
related parties
Property, plant and equipment 15 78,094 76,587 60,005
Investment property 299 295 462
Intangible assets 16 39,071 38,720 27,151
Deferred tax assets 17 6,017 6,238 5,881
Equity investments accounted for using
the equity method 18 1,033 1,029 397
Non-current financial assets 19 4,701 9,024 4,355
Other non-current assets 20 1,062 976 1,937
Current assets
[Total] 130,277 132,869 100,188
Inventories 21 2,803 2,500 2,182
of which with
related parties
Trade receivables 22 12,505 1,065 13,010 1,491 12,378 2,045
Tax receivables 23 1,587 1,534 1,239
Current financial assets 24 11,922 69 4,186 3,255
Cash and cash equivalents 25 5,164 4,170 5,106
Other current assets 26 2,176 79 3,490 19 3,478
[Total] 36,157 28,890 27,638
Assets held for sale 27 1,618 572 5,251
TOTAL ASSETS 168,052 162,331 133,077