Compania Cervecerias Unidas S.A. ADR (CCU)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 351,380 | 255,067 | 182,510 | 185,654 | 228,500 |
| Marketable Securities | N/A | 16,086 | N/A | N/A | N/A |
| Receivables | N/A | 481,838 | N/A | N/A | N/A |
| Inventories | N/A | 315,218 | N/A | N/A | N/A |
| Other current assets | 829,738 | 27,210 | 837,658 | 707,837 | 783,092 |
| TOTAL | $1,181,118 | $1,095,420 | $1,020,168 | $893,490 | $1,011,591 |
| Non-Current Assets | |||||
| PPE Net | 1,562,676 | 1,376,870 | 1,479,077 | 1,381,896 | 1,371,201 |
| Investments And Advances | 0 | 160,521 | 0 | 0 | 0 |
| Intangibles | 0 | 257,475 | 0 | 0 | 0 |
| Other Non-Current Assets | 589,665 | 74,058 | 509,742 | 460,655 | 431,048 |
| TOTAL | $2,152,341 | $1,868,924 | $1,988,819 | $1,842,551 | $1,802,249 |
| Total Assets | $3,333,457 | $2,964,344 | $3,008,987 | $2,736,041 | $2,813,840 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 437,626 | 0 | 0 | 0 |
| Accrued Expenses | N/A | 33,790 | N/A | N/A | N/A |
| Other current liabilities | 636,111 | 151,321 | 504,045 | 392,007 | 544,208 |
| TOTAL | $815,828 | $703,124 | $602,016 | $506,979 | $633,794 |
| Non-Current Liabilities | |||||
| Long Term Debt | 273,450 | 241,503 | 261,659 | 219,846 | 174,821 |
| Other Non-Current Liabilities | 198,570 | 31,042 | 185,487 | 171,215 | 158,832 |
| TOTAL | $478,985 | $420,977 | $454,095 | $396,687 | $341,922 |
| Total Liabilities | $1,294,812 | $1,124,101 | $1,056,110 | $903,668 | $975,714 |
| Shareholders' Equity | |||||
| Common Shares | 956,578 | 844,040 | 900,309 | 844,040 | 844,040 |
| Retained earnings | 1,263,909 | 1,074,688 | 1,101,981 | 1,018,773 | 1,012,432 |
| Other shareholders' equity | -181,842 | -78,485 | -49,413 | -30,438 | -18,347 |
| TOTAL | $2,038,645 | $1,840,243 | $1,952,877 | $1,832,375 | $1,838,125 |
| Total Liabilities And Equity | $3,333,457 | $2,964,344 | $3,008,987 | $2,736,043 | $2,813,839 |