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
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 128,800 | 21,290 | 60,500 | 49,700 | 35,500 |
| Marketable Securities | 0 | 96,050 | 0 | N/A | 0 |
| Receivables | 0 | 149,040 | 0 | N/A | 0 |
| Inventories | 0 | 96,860 | 0 | N/A | 0 |
| Other current assets | 217,800 | 38,570 | 235,300 | 237,500 | 284,000 |
| TOTAL | $346,600 | $401,810 | $295,800 | $287,200 | $319,500 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 157,000 | 121,950 | 106,800 | 103,500 | 105,900 |
| TOTAL | $157,000 | $121,950 | $106,800 | $103,500 | $105,900 |
| Total Assets | $1,014,100 | $1,066,030 | $909,700 | $879,900 | $929,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 17,990 | 0 | N/A | 0 |
| Accounts payable and accrued liabilities | 0 | 66,350 | 0 | 0 | 0 |
| Accrued Expenses | 0 | 53,650 | 0 | N/A | 0 |
| Other current liabilities | 112,600 | 25,370 | 110,300 | 88,800 | 99,300 |
| TOTAL | $190,300 | $225,390 | $160,000 | $145,600 | $162,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 158,000 | 109,560 | 155,000 | 174,500 | 167,100 |
| Other Non-Current Liabilities | 116,100 | 163,990 | 119,700 | 113,000 | 119,200 |
| TOTAL | $274,100 | $296,830 | $274,700 | $287,500 | $286,300 |
| Total Liabilities | $464,400 | $522,240 | $434,700 | $433,100 | $448,800 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 313,600 | 0 | N/A | 0 |
| Retained earnings | 0 | 205,750 | 0 | N/A | 0 |
| Other shareholders' equity | 549,700 | -90 | 475,000 | 446,800 | 480,300 |
| TOTAL | $549,700 | $543,780 | $475,000 | $446,800 | $480,300 |
| Total Liabilities And Equity | $1,014,100 | $1,066,020 | $909,700 | $879,900 | $929,100 |