lbl21185 -

Total ESF
Acueducto [miembro]Alcantarillado [miembro]Aseo [miembro]Energía Eléctrica [miembro]Gas combustible por redes [miembro]Gas Licuado de Petróleo [miembro]Otras actividades no vigiladas por la SSPD [miembro]
Estado de Situación Financiera por Servicio [partidas]
Assets [abstract]
Current assets [abstract]
Cash and cash equivalents
Cuentas comerciales por cobrar y otras cuentas por cobrar corrientes [Resumen]
Cuentas comerciales por cobrar por prestación de servicios públicos corrientes
Cuentas comerciales por cobrar por venta de bienes corrientes
Current receivables due from related parties
Otras cuentas por cobrar corrientes
Trade and other current receivables
Current inventories
Current tax assets, current
Current biological assets, at cost less accumulated depreciation and impairment
Current biological assets, at fair value
Other current financial assets
Other current non-financial assets
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Current assets
Non-current assets [abstract]
Efectivo y equivalentes al efectivo de uso restringido
Property, plant and equipment
Investment property at cost less accumulated depreciation and impairment
Investment property at fair value through profit or loss
Goodwill
Intangible assets other than goodwill
Inversiones en subsidiarias, negocios conjuntos y asociadas [resumen]
Investments in associates
Inversiones en subsidiarias
Investments in joint ventures
Inversiones en subsidiarias, negocios conjuntos y asociadas
Non-current biological assets, at cost less accumulated depreciation and impairment
Non-current biological assets, at fair value
Cuentas comerciales por cobrar y otras cuentas por cobrar no corrientes [Resumen]
Cuentas comerciales por cobrar por prestación de servicios públicos no corrientes
Cuentas comerciales por cobrar por venta de bienes no corrientes
Non-current receivables due from related parties
Otras cuentas comerciales por cobrar no corrientes
Trade and other non-current receivables
Non-current inventories
Deferred tax assets
Current tax assets, non-current
Other non-current financial assets
Other non-current non-financial assets
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Non-current assets
Assets
Equity and liabilities [abstract]
Liabilities [abstract]
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
Other current provisions
Current provisions
Cuentas por pagar comerciales y otras cuentas por pagar corrientes [Resumen]
Cuentas comerciales por pagar por adquisición de bienes corrientes
Cuentas comerciales por pagar por adquisición de servicios corrientes
Current payables to related parties
Otras cuentas comerciales por pagar corrientes
Trade and other current payables
Current tax liabilities, current
Obligaciones financieras corrientes
Other current financial liabilities
Current borrowings
Current portion of non-current borrowings
Other current non-financial liabilities
Current liabilities
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
Other non-current provisions
Non-current provisions
Cuentas por pagar comerciales y otras cuentas por pagar no corrientes [Resumen]
Cuentas comerciales por pagar por adquisición de bienes no corrientes
Cuentas comerciales por pagar por adquisición de servicios no corrientes
Non-current payables to related parties
Otras cuentas comerciales por pagar no corrientes
Trade and other non-current payables
Deferred tax liabilities
Current tax liabilities, non-current
Other non-current financial liabilities
Non-current portion of non-current borrowings
Other non-current non-financial liabilities
Non-current liabilities
Liabilities
Equity [abstract]
Issued capital
Inversión suplementaria al capital asignado
Retained earnings
Efectos por adopción NIF
Share premium
Treasury shares
Other equity interest
Reserva legal
Other reserves
Otras partidas patrimoniales (ORI)
Equity
Equity and liabilities
Total ESF
Acueducto [miembro]Alcantarillado [miembro]Aseo [miembro]Energía Eléctrica [miembro]Gas combustible por redes [miembro]Gas Licuado de Petróleo [miembro]Otras actividades no vigiladas por la SSPD [miembro]
Estado de Situación Financiera por Servicio [partidas]
Assets [abstract]
Current assets [abstract]
Cash and cash equivalents
Cuentas comerciales por cobrar y otras cuentas por cobrar corrientes [Resumen]
Cuentas comerciales por cobrar por prestación de servicios públicos corrientes
Cuentas comerciales por cobrar por venta de bienes corrientes
Current receivables due from related parties
Otras cuentas por cobrar corrientes
Trade and other current receivables
Current inventories
Current tax assets, current
Current biological assets, at cost less accumulated depreciation and impairment
Current biological assets, at fair value
Other current financial assets
Other current non-financial assets
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Current assets
Non-current assets [abstract]
Efectivo y equivalentes al efectivo de uso restringido
Property, plant and equipment
Investment property at cost less accumulated depreciation and impairment
Investment property at fair value through profit or loss
Goodwill
Intangible assets other than goodwill
Inversiones en subsidiarias, negocios conjuntos y asociadas [resumen]
Investments in associates
Inversiones en subsidiarias
Investments in joint ventures
Inversiones en subsidiarias, negocios conjuntos y asociadas
Non-current biological assets, at cost less accumulated depreciation and impairment
Non-current biological assets, at fair value
Cuentas comerciales por cobrar y otras cuentas por cobrar no corrientes [Resumen]
Cuentas comerciales por cobrar por prestación de servicios públicos no corrientes
Cuentas comerciales por cobrar por venta de bienes no corrientes
Non-current receivables due from related parties
Otras cuentas comerciales por cobrar no corrientes
Trade and other non-current receivables
Non-current inventories
Deferred tax assets
Current tax assets, non-current
Other non-current financial assets
Other non-current non-financial assets
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Non-current assets
Assets
Equity and liabilities [abstract]
Liabilities [abstract]
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
Other current provisions
Current provisions
Cuentas por pagar comerciales y otras cuentas por pagar corrientes [Resumen]
Cuentas comerciales por pagar por adquisición de bienes corrientes
Cuentas comerciales por pagar por adquisición de servicios corrientes
Current payables to related parties
Otras cuentas comerciales por pagar corrientes
Trade and other current payables
Current tax liabilities, current
Obligaciones financieras corrientes
Other current financial liabilities
Current borrowings
Current portion of non-current borrowings
Other current non-financial liabilities
Current liabilities
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
Other non-current provisions
Non-current provisions
Cuentas por pagar comerciales y otras cuentas por pagar no corrientes [Resumen]
Cuentas comerciales por pagar por adquisición de bienes no corrientes
Cuentas comerciales por pagar por adquisición de servicios no corrientes
Non-current payables to related parties
Otras cuentas comerciales por pagar no corrientes
Trade and other non-current payables
Deferred tax liabilities
Current tax liabilities, non-current
Other non-current financial liabilities
Non-current portion of non-current borrowings
Other non-current non-financial liabilities
Non-current liabilities
Liabilities
Equity [abstract]
Issued capital
Inversión suplementaria al capital asignado
Retained earnings
Efectos por adopción NIF
Share premium
Treasury shares
Other equity interest
Reserva legal
Other reserves
Otras partidas patrimoniales (ORI)
Equity
Equity and liabilities