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
| 09-2002 | 06-2002 | 03-2002 | 12-2001 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 83,700 | 103,200 | 116,400 | 14,570 | 123,500 |
| Marketable Securities | 0 | 0 | N/A | 85,330 | N/A |
| Receivables | 0 | 0 | N/A | 99,560 | N/A |
| Inventories | 0 | 0 | N/A | 63,320 | N/A |
| Other current assets | 191,100 | 161,500 | 180,000 | 41,580 | 155,600 |
| TOTAL | $274,800 | $264,700 | $296,400 | $304,360 | $279,100 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 140,400 | 125,900 | 127,400 | 129,930 | 136,000 |
| TOTAL | $140,400 | $125,900 | $127,400 | $129,930 | $136,000 |
| Total Assets | $865,700 | $878,600 | $934,800 | $952,910 | $915,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | N/A | 27,770 | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 54,030 | 0 |
| Accrued Expenses | 0 | 0 | N/A | 20,760 | N/A |
| Other current liabilities | 77,400 | 65,100 | 76,800 | 23,220 | 85,000 |
| TOTAL | $142,300 | $112,100 | $124,000 | $159,660 | $132,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 54,100 | 58,200 | 60,300 | 62,640 | 82,500 |
| Other Non-Current Liabilities | 98,100 | 104,300 | 109,200 | 83,490 | 104,300 |
| TOTAL | $152,200 | $162,500 | $169,500 | $170,120 | $186,800 |
| Total Liabilities | $294,500 | $274,600 | $293,500 | $329,790 | $319,100 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | N/A | 247,370 | N/A |
| Retained earnings | 0 | 0 | N/A | 356,400 | N/A |
| Other shareholders' equity | 571,200 | 604,000 | 641,400 | 10 | 596,300 |
| TOTAL | $571,200 | $604,000 | $641,400 | $623,120 | $596,300 |
| Total Liabilities And Equity | $865,700 | $878,600 | $934,900 | $952,910 | $915,400 |