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Compania Cervecerias Unidas S.A. ADR (CCU)

Compania Cervecerias Unidas S.A. ADR (CCU)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 700,193 761,625 741,785 751,831 768,320
Marketable Securities 9,290 12,184 8,929 10,489 33,271
Receivables 413,606 489,343 581,176 531,879 470,581
Inventories 499,077 489,787 528,591 603,648 633,519
Other current assets 41,502 63,169 61,539 57,444 44,221
TOTAL $1,663,667 $1,816,108 $1,922,020 $1,955,292 $1,949,912
Non-Current Assets
PPE Net 1,592,959 1,577,398 1,528,785 1,658,035 1,757,636
Investments And Advances 220,517 241,995 225,235 233,867 247,465
Intangibles 372,206 364,850 336,858 386,320 403,393
Other Non-Current Assets 100,093 88,451 95,837 100,590 111,127
TOTAL $2,285,774 $2,272,694 $2,186,716 $2,378,812 $2,519,620
Total Assets $3,949,441 $4,088,802 $4,108,735 $4,334,104 $4,469,532
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 396,084 504,008 588,138 565,773 504,424
Accrued Expenses 32,097 24,784 11,926 6,568 9,248
Other current liabilities 81,998 114,215 87,762 98,551 90,995
TOTAL $725,794 $732,128 $824,979 $824,914 $771,500
Non-Current Liabilities
Long Term Debt 1,332,822 1,430,571 4,785 1,502,674 1,602,695
Other Non-Current Liabilities 49,399 47,189 1,522,356 47,742 55,459
TOTAL $1,548,078 $1,667,586 $1,678,897 $1,752,736 $1,863,702
Total Liabilities $2,273,872 $2,399,713 $2,503,876 $2,577,650 $2,635,202
Shareholders' Equity
Common Shares 618,963 618,963 675,232 675,232 731,501
Retained earnings 1,005,320 1,002,548 1,075,046 1,050,008 1,131,335
Other shareholders' equity 51,286 67,578 -145,419 31,214 -28,506
TOTAL $1,675,569 $1,689,089 $1,604,859 $1,756,454 $1,834,330
Total Liabilities And Equity $3,949,441 $4,088,802 $4,108,735 $4,334,104 $4,469,532
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