San Miguel Corp Cl B ADR (SMGBY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,013,622 | 5,528,620 | 4,619,850 | 4,080,245 | 4,286,528 |
| Receivables | 2,512,254 | 2,634,219 | 2,467,967 | 2,297,592 | 2,416,478 |
| Inventories | 2,077,004 | 2,460,036 | 2,377,641 | 2,030,985 | 1,756,385 |
| Other current assets | 68,698 | 80,115 | 80,655 | 67,754 | 69,757 |
| TOTAL | $13,582,700 | $12,374,080 | $11,294,930 | $10,025,490 | $10,115,910 |
| Non-Current Assets | |||||
| PPE Net | 10,334,800 | 8,947,750 | 11,293,070 | 10,367,000 | 10,649,400 |
| Investments And Advances | 3,089,368 | 2,831,214 | 2,365,006 | 1,678,406 | 1,727,563 |
| Intangibles | 6,045,153 | 5,386,379 | 5,271,740 | 3,852,327 | 3,867,165 |
| Other Non-Current Assets | 5,574,559 | 5,542,847 | 1,631,454 | 1,393,707 | 1,213,952 |
| TOTAL | $25,043,880 | $22,708,190 | $20,561,270 | $17,291,440 | $17,458,080 |
| Total Assets | $38,626,580 | $35,082,270 | $31,856,200 | $27,316,930 | $27,573,990 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,345,969 | 4,116,690 | 4,554,699 | 3,698,779 | 4,655,820 |
| Accounts payable and accrued liabilities | 3,095,630 | 3,397,514 | 2,845,516 | 2,712,461 | 2,565,802 |
| TOTAL | $8,471,557 | $8,484,608 | $8,229,413 | $7,163,066 | $8,009,729 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,986,620 | 12,332,620 | 10,676,440 | 7,178,450 | 6,271,384 |
| Other Non-Current Liabilities | 149,383 | -97,525 | -22,553 | -19,975 | -17,195 |
| TOTAL | $16,922,250 | $15,511,830 | $13,899,790 | $10,826,840 | $10,348,180 |
| Total Liabilities | $25,393,800 | $23,996,440 | $22,129,210 | $17,989,900 | $18,357,910 |
| Shareholders' Equity | |||||
| Common Shares | 332,149 | 317,350 | 312,417 | 325,413 | 346,568 |
| Retained earnings | 4,491,652 | 4,434,773 | 4,202,135 | 4,162,455 | 4,069,979 |
| Other shareholders' equity | 6,838,278 | 4,946,885 | 3,719,066 | 3,286,006 | 3,146,362 |
| TOTAL | $13,232,780 | $11,085,820 | $9,726,993 | $9,327,027 | $9,216,079 |
| Total Liabilities And Equity | $38,626,580 | $35,082,260 | $31,856,203 | $27,316,927 | $27,573,989 |