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
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 230,178 | 512,015 | 510,423 | 398,432 | 503,334 |
| Marketable Securities | N/A | N/A | 36,393 | N/A | N/A |
| Receivables | N/A | N/A | 545,686 | N/A | N/A |
| Inventories | N/A | N/A | 378,483 | N/A | N/A |
| Other current assets | 808,291 | 821,683 | 34,628 | 850,219 | 799,061 |
| TOTAL | $1,038,469 | $1,333,697 | $1,505,612 | $1,248,650 | $1,302,395 |
| Non-Current Assets | |||||
| PPE Net | 1,599,141 | 1,551,490 | 1,634,027 | 1,481,823 | 1,470,968 |
| Investments And Advances | 0 | 0 | 246,494 | 0 | 0 |
| Intangibles | 0 | 0 | 387,214 | 0 | 0 |
| Other Non-Current Assets | 658,938 | 650,178 | 76,037 | 619,917 | 594,011 |
| TOTAL | $2,258,079 | $2,201,668 | $2,343,772 | $2,101,740 | $2,064,979 |
| Total Assets | $3,296,550 | $3,535,364 | $3,849,384 | $3,350,391 | $3,367,373 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 496,507 | 0 | 0 |
| Accrued Expenses | N/A | N/A | 121,417 | N/A | N/A |
| Other current liabilities | 470,012 | 804,792 | 314,808 | 686,670 | 711,296 |
| TOTAL | $587,925 | $903,384 | $1,033,159 | $771,054 | $899,110 |
| Non-Current Liabilities | |||||
| Long Term Debt | 378,266 | 352,958 | 365,097 | 378,626 | 262,906 |
| Other Non-Current Liabilities | 226,316 | 220,256 | 46,176 | 219,537 | 190,326 |
| TOTAL | $609,144 | $579,051 | $593,640 | $602,298 | $457,675 |
| Total Liabilities | $1,197,068 | $1,482,435 | $1,626,798 | $1,373,352 | $1,356,786 |
| Shareholders' Equity | |||||
| Common Shares | 844,040 | 844,040 | 900,309 | 844,040 | 900,309 |
| Retained earnings | 1,306,606 | 1,293,077 | 1,389,571 | 1,255,698 | 1,322,195 |
| Other shareholders' equity | -51,164 | -84,189 | -67,295 | -122,701 | -211,917 |
| TOTAL | $2,099,482 | $2,052,928 | $2,222,585 | $1,977,037 | $2,010,587 |
| Total Liabilities And Equity | $3,296,550 | $3,535,363 | $3,849,383 | $3,350,389 | $3,367,373 |