Compania Cervecerias Unidas S.A. ADR (CCU)
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Fiscal Year End Date: 12/31
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 266,488 | 274,917 | 210,787 | 230,178 | 512,015 |
| Marketable Securities | N/A | 13,742 | N/A | N/A | N/A |
| Receivables | N/A | 445,795 | N/A | N/A | N/A |
| Inventories | N/A | 338,651 | N/A | N/A | N/A |
| Other current assets | 684,580 | 31,891 | 777,025 | 808,291 | 821,683 |
| TOTAL | $951,067 | $1,104,995 | $987,812 | $1,038,469 | $1,333,697 |
| Non-Current Assets | |||||
| PPE Net | 1,330,328 | 1,536,548 | 1,483,502 | 1,599,141 | 1,551,490 |
| Investments And Advances | 0 | 208,715 | 0 | 0 | 0 |
| Intangibles | 0 | 350,804 | 0 | 0 | 0 |
| Other Non-Current Assets | 594,632 | 94,107 | 624,764 | 658,938 | 650,178 |
| TOTAL | $1,924,960 | $2,190,173 | $2,108,266 | $2,258,079 | $2,201,668 |
| Total Assets | $2,876,027 | $3,295,167 | $3,096,079 | $3,296,550 | $3,535,364 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 441,889 | 0 | 0 | 0 |
| Accrued Expenses | N/A | 28,706 | N/A | N/A | N/A |
| Other current liabilities | 513,851 | 110,260 | 484,127 | 470,012 | 804,792 |
| TOTAL | $606,185 | $676,595 | $587,467 | $587,925 | $903,384 |
| Non-Current Liabilities | |||||
| Long Term Debt | 319,240 | 366,477 | 352,178 | 378,266 | 352,958 |
| Other Non-Current Liabilities | 198,469 | 39,827 | 216,411 | 226,316 | 220,256 |
| TOTAL | $517,709 | $598,474 | $571,939 | $609,144 | $579,051 |
| Total Liabilities | $1,123,895 | $1,275,069 | $1,159,407 | $1,197,068 | $1,482,435 |
| Shareholders' Equity | |||||
| Common Shares | 675,232 | 787,771 | 787,770 | 844,040 | 844,040 |
| Retained earnings | 1,067,815 | 1,264,009 | 1,225,538 | 1,306,606 | 1,293,077 |
| Other shareholders' equity | 9,085 | -31,682 | -76,636 | -51,164 | -84,189 |
| TOTAL | $1,752,132 | $2,020,098 | $1,936,672 | $2,099,482 | $2,052,928 |
| Total Liabilities And Equity | $2,876,027 | $3,295,167 | $3,096,079 | $3,296,550 | $3,535,363 |