Ambev S.A. ADR
(ABEV)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 708,970 | 567,190 | 505,450 | 424,340 | 345,880 |
| Marketable Securities | 104,160 | 163,130 | 220,230 | 216,930 | 106,990 |
| Receivables | 710,720 | 480,290 | 448,700 | 346,700 | 550,160 |
| Inventories | 628,340 | 543,040 | 523,990 | 551,200 | 486,670 |
| Other current assets | 988,580 | 821,900 | 604,550 | 633,730 | 547,420 |
| TOTAL | $3,140,770 | $2,575,550 | $2,302,920 | $2,172,900 | $2,037,120 |
| Non-Current Assets | |||||
| Investments And Advances | 33,530 | 8,500,570 | 7,417,530 | 7,814,110 | 43,160 |
| Other Non-Current Assets | 10,610,370 | 2,572,410 | 2,757,330 | 2,938,640 | 9,522,940 |
| TOTAL | $10,643,900 | $11,072,980 | $10,174,860 | $10,752,750 | $9,566,100 |
| Total Assets | $16,421,690 | $16,280,800 | $14,813,690 | $15,336,130 | $13,835,870 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 34,250 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 639,170 | 467,310 | 351,090 | 409,670 | 440,110 |
| Accrued Expenses | 960,830 | 660,880 | 544,560 | 575,720 | 610,760 |
| Other current liabilities | 583,610 | 710,180 | 541,390 | 638,460 | 435,610 |
| TOTAL | $3,153,210 | $2,508,230 | $1,946,670 | $2,299,830 | $2,087,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,437,740 | 3,584,450 | 2,754,810 | 2,641,830 | 2,476,200 |
| Other Non-Current Liabilities | 884,850 | 1,047,060 | 924,060 | 1,003,980 | 1,003,450 |
| TOTAL | $4,391,640 | $4,808,720 | $3,849,850 | $3,819,010 | $3,541,570 |
| Total Liabilities | $7,544,880 | $7,316,960 | $5,796,540 | $6,118,860 | $5,628,690 |
| Shareholders' Equity | |||||
| Common Shares | 2,633,400 | 0 | 0 | 0 | 2,351,110 |
| Retained earnings | 747,300 | 6,323,890 | 6,395,910 | 6,513,870 | 280,820 |
| Other shareholders' equity | -370 | 0 | 10 | 0 | 500 |
| TOTAL | $8,876,810 | $8,963,840 | $9,017,150 | $9,217,270 | $8,207,180 |
| Total Liabilities And Equity | $16,421,690 | $16,280,800 | $14,813,690 | $15,336,130 | $13,835,870 |