Ambev S.A. ADR
(ABEV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1999 | 12-1998 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 18,520 | 723,250 |
| Marketable Securities | 916,040 | 157,550 |
| Receivables | 162,040 | 247,510 |
| Inventories | 211,050 | 298,760 |
| Other current assets | 191,650 | 163,200 |
| TOTAL | $1,499,300 | $1,590,270 |
| Non-Current Assets | ||
| PPE Net | 1,045,320 | 1,745,600 |
| Investments And Advances | 97,560 | 42,100 |
| Other Non-Current Assets | 345,190 | 353,570 |
| TOTAL | $1,488,070 | $2,141,270 |
| Total Assets | $2,987,390 | $3,731,560 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 0 | 290,460 |
| Accounts payable and accrued liabilities | 173,860 | 207,710 |
| Accrued Expenses | 246,560 | 76,590 |
| Other current liabilities | 612,430 | 261,990 |
| TOTAL | $1,040,120 | $1,280,300 |
| Non-Current Liabilities | ||
| Long Term Debt | 0 | 727,770 |
| Other Non-Current Liabilities | 710,270 | 616,590 |
| TOTAL | $1,062,810 | $1,350,840 |
| Total Liabilities | $2,102,940 | $2,631,150 |
| Shareholders' Equity | ||
| Common Shares | 545,250 | 244,510 |
| Retained earnings | 305,300 | 119,060 |
| Other shareholders' equity | 37,890 | 1,086,830 |
| TOTAL | $884,440 | $1,100,400 |
| Total Liabilities And Equity | $2,987,380 | $3,731,550 |