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Compania Cervecerias Unidas S.A. ADR (CCU)

Compania Cervecerias Unidas S.A. ADR (CCU)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 699,033 772,799 890,499 345,239 497,279
Marketable Securities 57,648 58,072 16,966 31,007 N/A
Receivables 478,575 422,831 454,050 525,676 N/A
Inventories 572,756 588,691 499,833 475,766 N/A
Other current assets 48,501 50,705 38,577 41,097 895,146
TOTAL $1,856,513 $1,893,097 $1,899,924 $1,418,784 $1,392,425
Non-Current Assets
PPE Net 1,507,353 1,568,865 1,454,207 1,588,940 1,524,311
Investments And Advances 227,281 246,133 220,746 232,594 0
Intangibles 362,648 370,458 336,005 368,052 0
Other Non-Current Assets 91,375 99,953 78,929 92,407 674,388
TOTAL $2,188,658 $2,285,409 $2,089,887 $2,281,992 $2,198,699
Total Assets $4,045,172 $4,178,505 $3,989,811 $3,700,776 $3,591,124
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 572,595 554,826 612,502 704,250 0
Accrued Expenses 14,494 19,128 43,503 45,587 N/A
Other current liabilities 95,499 87,721 184,794 125,760 756,681
TOTAL $909,375 $885,907 $983,404 $1,015,450 $883,407
Non-Current Liabilities
Long Term Debt 1,249,449 1,256,310 1,113,799 595,751 525,431
Other Non-Current Liabilities 42,127 41,228 35,151 37,397 197,184
TOTAL $1,470,412 $1,498,229 $1,332,350 $832,156 $728,575
Total Liabilities $2,379,786 $2,384,136 $2,315,755 $1,847,606 $1,611,982
Shareholders' Equity
Common Shares 618,963 675,232 675,232 731,501 731,501
Retained earnings 901,581 973,207 979,480 1,081,835 1,248,685
Other shareholders' equity 144,842 145,930 19,345 39,834 -1,044
TOTAL $1,665,385 $1,794,369 $1,674,057 $1,853,170 $1,979,142
Total Liabilities And Equity $4,045,171 $4,178,505 $3,989,812 $3,700,776 $3,591,124
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