Ambev S.A. ADR
(ABEV)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,258,279 | 2,247,484 | 1,636,402 | 1,543,876 | 4,158,247 |
| Marketable Securities | 137,444 | 149,962 | 161,935 | 149,446 | 527,406 |
| Receivables | 2,807,194 | 2,152,250 | 1,907,351 | 1,625,654 | 2,247,191 |
| Inventories | 1,246,314 | 1,319,084 | 1,257,754 | 1,258,272 | 1,324,453 |
| Other current assets | 399,115 | 298,444 | 337,723 | 324,899 | 387,120 |
| TOTAL | $6,848,346 | $6,167,224 | $5,301,165 | $4,902,146 | $8,644,417 |
| Non-Current Assets | |||||
| PPE Net | 5,491,395 | 5,658,415 | 5,215,027 | 4,804,204 | 5,843,473 |
| Investments And Advances | 120,615 | 154,404 | 138,230 | 121,587 | 270,160 |
| Intangibles | 10,251,562 | 10,610,641 | 9,837,491 | 9,273,768 | 11,004,630 |
| Other Non-Current Assets | 1,325,408 | 1,814,810 | 1,401,242 | 1,522,031 | 1,768,147 |
| TOTAL | $17,188,980 | $18,238,270 | $16,591,990 | $15,721,590 | $18,886,410 |
| Total Assets | $24,037,330 | $24,405,500 | $21,893,150 | $20,623,740 | $27,530,820 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,040,893 | 776,649 | 475,553 | 428,265 | 391,578 |
| Accounts payable and accrued liabilities | 3,116,085 | 2,932,355 | 2,508,282 | 2,705,542 | 3,612,829 |
| Accrued Expenses | 196,848 | N/A | N/A | N/A | 279,533 |
| Other current liabilities | 2,667,801 | 2,059,978 | 2,537,013 | 1,759,756 | 3,591,977 |
| TOTAL | $8,249,392 | $6,749,178 | $6,253,184 | $5,629,328 | $9,202,322 |
| Non-Current Liabilities | |||||
| Long Term Debt | 506,226 | 521,951 | 562,118 | 589,430 | 707,350 |
| Other Non-Current Liabilities | 1,191,330 | 1,394,605 | 1,256,583 | 1,141,542 | 1,473,631 |
| TOTAL | $2,413,011 | $2,489,256 | $2,484,492 | $2,396,242 | $2,961,624 |
| Total Liabilities | $10,662,400 | $9,238,434 | $8,737,675 | $8,025,570 | $12,163,950 |
| Shareholders' Equity | |||||
| Common Shares | 16,517,960 | 17,773,950 | 16,454,590 | 14,806,850 | 17,589,580 |
| Retained earnings | 2,781,019 | 20,511,300 | 791,940 | -18,277,200 | 2,503,826 |
| Other shareholders' equity | -5,924,049 | -23,118,190 | -4,091,050 | 16,068,520 | -4,726,526 |
| TOTAL | $13,374,930 | $15,167,060 | $13,155,480 | $12,598,170 | $15,366,880 |
| Total Liabilities And Equity | $24,037,330 | $24,405,494 | $21,893,155 | $20,623,740 | $27,530,830 |