ESTADO DE SITUACION FINANCIERA

UNION DE CERVECERIAS PERUANAS BACKUS Y JOHNSTON S.A.A.

Estados financieros (CONSOLIDADA ANUAL AL 31 DE DICIEMBRE DEL 2020 (EN MILES DE

CUENTA 2018
Activos
activos corrientes
efectivo y equi S/ 142,956.00
S/ 336,574.00
S/ 197,235.00
S/ 14,468.00
Activos no corrientes o grupos de activos para su disposicion clasificados como
mantenidos para la venta S/ 18,180.00
S/ 709,413.00

S/ 5,196.00
S/ 18,523.00
S/ 13,213.00
S/ 2,402,193.00
S/ 286,030.00
S/ 349,945.00
S/ 3,075,002.00
S/ 3,784,415.00

S/ 125,649.00
S/ 993,909.00
S/ 2,342.00
S/ 11,917.00
S/ 46,203.00
S/ 1,180,020.00

S/ 365,176.00
S/ 137,885.00
S/ 33,272.00
S/ 210,083.00
S/ 746,416.00
S/ 1,926,436.00

S/ 780,722.00
S/ 47,367.00
S/ 569,515.00
-S/ 1,737.00
S/ 243,919.00
S/ 188,895.00
S/ 16,053.00
S/ 13,245.00
S/ 1,857,979.00
S/ 3,784,415.00
NCIERA
S Y JOHNSTON S.A.A.
MBRE DEL 2020 (EN MILES DE SOLES)

S/ 2,019.00 S/ 2,020.00

S/ 148,036.00 S/ 180,523.00
S/ 387,731.00 S/ 524,063.00
S/ 223,250.00 S/ 280,000.00
S/ 5,171.00

S/ 18,180.00 S/ 18,180.00
S/ 782,378.00 S/ 1,002,766.00

S/ 50,665.00 S/ 7,500.00
S/ 12,227.00 S/ 22,000.00
S/ 13,351.00 S/ 13,351.00
S/ 2,265,261.00 S/ 2,050,621.00
S/ 284,502.00 S/ 30,256.00
S/ 349,945.00 S/ 349,845.00
S/ 2,930,351.00 S/ 2,745,886.00
S/ 3,712,729.00 S/ 3,748,652.00

S/ 128,740.00 S/ 132,560.00
S/ 899,669.00 S/ 750,000.00
S/ 1,286.00 S/ 1,286.00
S/ 32,520.00 S/ 22,000.00
S/ 90,050.00 S/ 55,000.00
S/ 1,152,365.00 S/ 950,846.00

S/ 318,504.00 S/ 235,987.00
S/ 149,470.00 S/ 187,500.00
S/ 31,702.00 S/ 18,750.00
S/ 239,971.00 S/ 253,005.00
S/ 739,647.00 S/ 696,242.00
S/ 1,892,012.00 S/ 1,657,088.00

S/ 780,722.00
S/ 36,344.00
S/ 569,515.00
-S/ 1,737.00