CCU — Compania Cervecerias Unidas SA Balance Sheet

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Consumer DefensivesBalancedMid CapContrarian

Annual balance sheet for Compania Cervecerias Unidas SA, fiscal year end - December 31st, CLP millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	408,602	289,420	642,740	621,468	707,945
Net Total Accounts Receivable
Net Total Receivables	291,566	404,366	498,175	484,314	541,881
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	960,006	1,091,372	1,661,948	1,601,683	1,771,267
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,107,595	1,250,597	1,391,712	1,309,733	1,567,726
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,525,337	2,846,751	3,595,079	3,423,946	3,989,717
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	521,524	781,115	797,152	687,483	860,006
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,228,762	1,539,132	2,280,053	2,205,581	2,464,534
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,296,574	1,307,618	1,315,026	1,218,365	1,525,183
Total Liabilities & Shareholders' Equity	2,525,337	2,846,751	3,595,079	3,423,946	3,989,717
Total Common Shares Outstanding