資產負債表 (Quarterly)
Compañía Cervecerías Unidas SA - 存託憑證（普通股）資產負債表反映公司在特定時間點的帳戶餘額。財務狀況表數據包括資產、流動資產、固定資產、不動產、廠房和設備（PPE）、存貨、無形資產、負債、流動負債、長期負債、融資租賃負債、普通股、保留盈利、庫存股和股東權益。
除以每股為單位的數字外，所有數字為1,000,000.00倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 374,995 | 382,522 | 265,568 | 742,082 | 643,999 | 635,484 | 597,082 | 572,310 | 591,015 | 626,526 | 618,154 | 692,386 | 636,539 | 599,279 | 707,123 | 771,435 | 511,260 | 498,784 | 519,176 | 611,569 |
| 改變 （％） | 2.01 | -30.57 | 179.43 | -13.22 | -1.32 | -6.04 | -4.15 | 3.27 | 6.01 | -1.34 | 12.01 | -8.07 | -5.85 | 18.00 | 9.09 | -33.73 | -2.44 | 4.09 | 17.80 | |
| 流動資產 | 950,623 | 1,071,096 | 1,091,372 | 1,583,270 | 1,577,580 | 1,687,740 | 1,661,948 | 1,516,482 | 1,499,932 | 1,629,410 | 1,601,683 | 1,651,007 | 1,512,425 | 1,566,633 | 1,771,267 | 1,719,202 | 1,384,158 | 1,452,731 | 1,511,097 | 1,510,235 |
| 改變 （％） | 12.67 | 1.89 | 45.07 | -0.36 | 6.98 | -1.53 | -8.75 | -1.09 | 8.63 | -1.70 | 3.08 | -8.39 | 3.58 | 13.06 | -2.94 | -19.49 | 4.95 | 4.02 | -0.06 | |
| 資產 | 2,552,438 | 2,762,403 | 2,846,751 | 3,324,842 | 3,482,088 | 3,677,429 | 3,595,079 | 3,422,164 | 3,438,102 | 3,611,753 | 3,423,946 | 3,717,093 | 3,590,401 | 3,659,495 | 3,989,717 | 3,914,111 | 3,512,955 | 3,597,681 | 3,645,387 | 3,745,352 |
| 改變 （％） | 8.23 | 3.05 | 16.79 | 4.73 | 5.61 | -2.24 | -4.81 | 0.47 | 5.05 | -5.20 | 8.56 | -3.41 | 1.92 | 9.02 | -1.90 | -10.25 | 2.41 | 1.33 | 2.74 | |
| 負債 | 1,112,752 | 1,239,986 | 1,421,235 | 1,929,795 | 1,986,780 | 2,163,442 | 2,159,110 | 2,029,891 | 2,027,079 | 2,148,042 | 2,086,564 | 2,181,558 | 2,067,156 | 2,136,175 | 2,317,202 | 2,237,903 | 1,902,592 | 1,977,042 | 2,028,926 | 2,005,583 |
| 改變 （％） | 11.43 | 14.62 | 35.78 | 2.95 | 8.89 | -0.20 | -5.98 | -0.14 | 5.97 | -2.86 | 4.55 | -5.24 | 3.34 | 8.47 | -3.42 | -14.98 | 3.91 | 2.62 | -1.15 | |
| 公平 | 1,439,686 | 1,522,417 | 1,425,515 | 1,395,047 | 1,495,308 | 1,513,986 | 1,435,969 | 1,392,274 | 1,411,023 | 1,463,712 | 1,337,383 | 1,535,535 | 1,523,244 | 1,523,320 | 1,672,515 | 1,676,208 | 1,610,363 | 1,620,639 | 1,616,461 | 1,739,768 |
| 改變 （％） | 5.75 | -6.37 | -2.14 | 7.19 | 1.25 | -5.15 | -3.04 | 1.35 | 3.73 | -8.63 | 14.82 | -0.80 | 0.00 | 9.79 | 0.22 | -3.93 | 0.64 | -0.26 | 7.63 | |
| 負債和股本 | 2,552,438 | 2,762,403 | 2,846,751 | 3,324,842 | 3,482,088 | 3,677,429 | 3,595,079 | 3,422,164 | 3,438,102 | 3,611,753 | 3,423,946 | 3,717,093 | 3,590,401 | 3,659,495 | 3,989,717 | 3,914,111 | 3,512,955 | 3,597,681 | 3,645,387 | 3,745,352 |
| 改變 （％） | 8.23 | 3.05 | 16.79 | 4.73 | 5.61 | -2.24 | -4.81 | 0.47 | 5.05 | -5.20 | 8.56 | -3.41 | 1.92 | 9.02 | -1.90 | -10.25 | 2.41 | 1.33 | 2.74 | |
Source: Capital IQ
