Compania Cervecerias Unidas S.A. ADR (CCU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2010 | 12-2009 | 09-2009 | 06-2009 | 03-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 318,000 | 247,230 | 288,000 | 210,300 | 113,400 |
| Receivables | N/A | 242,100 | N/A | N/A | N/A |
| Inventories | N/A | 194,520 | N/A | N/A | N/A |
| Other current assets | 479,000 | 49,900 | 463,000 | 549,900 | 513,800 |
| TOTAL | $797,000 | $733,750 | $751,000 | $760,200 | $627,200 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 77,910 | 0 | 0 | 0 |
| Other Non-Current Assets | 388,000 | 234,710 | 397,000 | 291,300 | 282,200 |
| TOTAL | $388,000 | $312,620 | $397,000 | $291,300 | $282,200 |
| Total Assets | $2,116,000 | $1,986,790 | $2,044,000 | $1,981,700 | $1,771,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 225,630 | 0 | 0 | 0 |
| Accrued Expenses | N/A | 14,480 | N/A | N/A | N/A |
| Other current liabilities | 408,000 | 165,970 | 342,000 | 252,800 | 262,900 |
| TOTAL | $441,000 | $441,690 | $461,000 | $376,500 | $401,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 402,000 | 377,540 | 405,000 | 428,500 | 264,000 |
| Other Non-Current Liabilities | 152,000 | 244,310 | 141,000 | 249,700 | 231,200 |
| TOTAL | $554,000 | $713,060 | $546,000 | $678,200 | $495,200 |
| Total Liabilities | $995,000 | $1,154,770 | $1,007,000 | $1,054,700 | $896,700 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 415,830 | N/A | N/A | N/A |
| Retained earnings | 469,000 | 461,520 | 407,000 | N/A | N/A |
| Other shareholders' equity | 212,000 | -45,340 | 210,000 | 927,000 | 874,500 |
| TOTAL | $1,121,000 | $832,010 | $1,037,000 | $927,000 | $874,500 |
| Total Liabilities And Equity | $2,116,000 | $1,986,780 | $2,044,000 | $1,981,700 | $1,771,200 |