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
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 188,187 | 315,025 | 288,831 | 270,000 | 292,000 |
| Marketable Securities | N/A | N/A | 20,466 | N/A | N/A |
| Receivables | N/A | N/A | 408,419 | N/A | N/A |
| Inventories | N/A | N/A | 272,791 | N/A | N/A |
| Other current assets | 704,619 | 622,786 | 35,961 | 674,000 | 670,000 |
| TOTAL | $892,806 | $937,811 | $1,026,468 | $944,000 | $962,000 |
| Non-Current Assets | |||||
| PPE Net | 1,311,894 | 1,212,148 | 2,265,017 | N/A | N/A |
| Investments And Advances | 0 | 0 | 85,370 | 0 | 0 |
| Other Non-Current Assets | 412,020 | 371,995 | 314,196 | 367,000 | 371,000 |
| TOTAL | $1,723,914 | $1,584,143 | $2,664,583 | $367,000 | $371,000 |
| Total Assets | $2,616,720 | $2,521,954 | $2,735,035 | $2,588,000 | $2,701,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 359,042 | 0 | 0 |
| Accrued Expenses | N/A | N/A | 18,297 | N/A | N/A |
| Other current liabilities | 398,063 | 466,537 | 139,737 | 420,000 | 377,000 |
| TOTAL | $490,020 | $538,164 | $583,036 | $503,000 | $452,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 198,543 | 186,465 | 205,390 | 207,000 | 232,000 |
| Other Non-Current Liabilities | 159,687 | 144,579 | 33,105 | 159,000 | 172,000 |
| TOTAL | $364,755 | $339,077 | $370,715 | $366,000 | $404,000 |
| Total Liabilities | $854,775 | $877,243 | $953,752 | $869,000 | $857,000 |
| Shareholders' Equity | |||||
| Common Shares | 844,040 | 787,770 | 844,040 | 805,000 | 881,000 |
| Retained earnings | 935,675 | 868,899 | 897,524 | 829,000 | 890,000 |
| Other shareholders' equity | -17,769 | -11,956 | 39,719 | 85,000 | 73,000 |
| TOTAL | $1,761,945 | $1,644,713 | $1,781,283 | $1,719,000 | $1,844,000 |
| Total Liabilities And Equity | $2,616,720 | $2,521,956 | $2,735,035 | $2,588,000 | $2,701,000 |