Compania Cervecerias Unidas S.A. ADR (CCU)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 324,000 | 385,000 | 58,640 | 256,000 | 184,000 |
| Marketable Securities | N/A | N/A | 244,580 | N/A | N/A |
| Receivables | N/A | N/A | 306,020 | N/A | N/A |
| Inventories | N/A | N/A | 216,700 | N/A | N/A |
| Other current assets | 580,000 | 609,000 | 66,620 | 572,000 | 522,000 |
| TOTAL | $904,000 | $994,000 | $892,560 | $828,000 | $706,000 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 99,990 | 0 | 0 |
| Other Non-Current Assets | 411,000 | 405,000 | 261,130 | 393,000 | 354,000 |
| TOTAL | $411,000 | $405,000 | $361,120 | $393,000 | $354,000 |
| Total Assets | $2,432,000 | $2,485,000 | $2,303,370 | $2,265,000 | $1,973,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 270,780 | 0 | 0 |
| Accrued Expenses | N/A | N/A | 38,710 | N/A | N/A |
| Other current liabilities | 359,000 | 478,000 | 141,710 | 387,000 | 309,000 |
| TOTAL | $427,000 | $504,000 | $473,910 | $405,000 | $345,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 453,000 | 462,000 | 397,060 | 455,000 | 386,000 |
| Other Non-Current Liabilities | 178,000 | 172,000 | 95,330 | 390,000 | 344,000 |
| TOTAL | $631,000 | $634,000 | $599,290 | $845,000 | $730,000 |
| Total Liabilities | $1,058,000 | $1,138,000 | $1,073,230 | $1,250,000 | $1,075,000 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 431,080 | 478,000 | 422,000 |
| Retained earnings | 725,000 | 698,000 | 623,500 | 606,000 | 518,000 |
| Other shareholders' equity | 156,000 | 167,000 | 144,610 | -69,000 | -42,000 |
| TOTAL | $1,374,000 | $1,347,000 | $1,230,140 | $1,015,000 | $898,000 |
| Total Liabilities And Equity | $2,432,000 | $2,485,000 | $2,303,370 | $2,265,000 | $1,973,000 |