Ambev S.A. ADR
(ABEV)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,766,801 | 2,247,955 | 2,455,757 | 4,154,253 | 2,538,943 |
| Marketable Securities | 1,001,215 | 576,796 | 819,900 | 681,757 | 232,683 |
| Receivables | 1,382,557 | 1,396,672 | 1,511,213 | 1,970,195 | 2,655,808 |
| Inventories | 1,292,216 | 1,328,840 | 1,541,459 | 1,457,648 | 1,395,319 |
| Other current assets | 369,368 | 431,523 | 446,427 | 593,435 | -1 |
| TOTAL | $6,812,157 | $5,981,786 | $6,774,756 | $8,857,288 | $6,822,752 |
| Non-Current Assets | |||||
| PPE Net | 5,322,882 | 5,479,956 | 5,824,438 | 6,725,745 | 6,543,394 |
| Investments And Advances | 116,692 | 81,417 | 83,905 | 48,670 | 49,771 |
| Intangibles | 10,390,345 | 10,726,705 | 11,729,225 | 13,356,459 | 13,443,160 |
| Other Non-Current Assets | 2,520,671 | 1,981,452 | 2,030,812 | 1,838,667 | 1,907,045 |
| TOTAL | $18,350,590 | $18,269,530 | $19,668,380 | $21,969,540 | $21,943,370 |
| Total Assets | $25,162,750 | $24,251,310 | $26,443,130 | $30,826,830 | $28,766,120 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 285,028 | 344,859 | 350,164 | 422,215 | 351,101 |
| Accounts payable and accrued liabilities | 2,812,872 | 2,671,625 | 2,886,903 | 3,721,228 | 5,623,902 |
| Accrued Expenses | 283,199 | 232,556 | 216,753 | 255,696 | N/A |
| Other current liabilities | 3,657,125 | 2,502,111 | 3,070,911 | 3,370,030 | 57,781 |
| TOTAL | $8,018,348 | $6,753,280 | $7,664,478 | $9,325,737 | $6,444,662 |
| Non-Current Liabilities | |||||
| Long Term Debt | 568,228 | 523,724 | 597,373 | 698,465 | 759,323 |
| Other Non-Current Liabilities | 1,393,503 | 1,252,049 | 1,223,583 | 1,361,232 | 1,507,910 |
| TOTAL | $2,767,887 | $2,535,375 | $2,542,479 | $2,851,715 | $3,052,692 |
| Total Liabilities | $10,786,240 | $9,288,655 | $10,206,960 | $12,177,450 | $9,497,354 |
| Shareholders' Equity | |||||
| Common Shares | 16,466,110 | 18,770,670 | 20,285,920 | 24,604,960 | 25,401,650 |
| Retained earnings | 972,892 | 914,130 | 21,040,760 | 2,086,848 | 2,539,839 |
| Other shareholders' equity | -3,062,462 | -4,722,170 | -25,090,500 | -8,042,428 | -8,672,719 |
| TOTAL | $14,376,540 | $14,962,630 | $16,236,180 | $18,649,380 | $19,268,770 |
| Total Liabilities And Equity | $25,162,780 | $24,251,285 | $26,443,140 | $30,826,830 | $28,766,124 |