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
| 06-2006 | 03-2006 | 12-2005 | 09-2005 | 06-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 111,500 | 169,700 | 19,700 | 102,900 | 101,800 |
| Marketable Securities | N/A | N/A | 96,480 | N/A | N/A |
| Receivables | N/A | N/A | 170,910 | N/A | N/A |
| Inventories | N/A | N/A | 141,570 | N/A | N/A |
| Other current assets | 299,200 | 304,100 | 53,090 | 313,300 | 273,500 |
| TOTAL | $410,700 | $473,800 | $481,750 | $416,200 | $375,300 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 148,100 | 155,200 | 163,830 | 155,800 | 137,100 |
| TOTAL | $148,100 | $155,200 | $163,830 | $155,800 | $137,100 |
| Total Assets | $1,165,700 | $1,236,900 | $1,286,540 | $1,174,500 | $1,057,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 79,270 | 0 | 0 |
| Accrued Expenses | N/A | N/A | 63,840 | N/A | N/A |
| Other current liabilities | 136,400 | 158,200 | 35,090 | 151,300 | 125,900 |
| TOTAL | $193,800 | $182,000 | $218,010 | $185,200 | $198,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 221,400 | 258,600 | 271,410 | 260,600 | 206,800 |
| Other Non-Current Liabilities | 142,600 | 148,800 | 134,700 | 144,800 | 124,400 |
| TOTAL | $364,000 | $407,400 | $430,450 | $405,400 | $331,200 |
| Total Liabilities | $557,800 | $589,400 | $648,480 | $590,600 | $530,000 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 360,990 | N/A | N/A |
| Retained earnings | N/A | N/A | 248,830 | N/A | N/A |
| Other shareholders' equity | 607,700 | 647,700 | 10 | 584,000 | 527,800 |
| TOTAL | $607,700 | $647,700 | $638,060 | $584,000 | $527,800 |
| Total Liabilities And Equity | $1,165,500 | $1,237,100 | $1,286,540 | $1,174,600 | $1,057,800 |