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Consolidated Balance Sheets - BRL (R$)
R$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Statement Line Items [Line Items]    
Property, plant and equipment R$ 18,822.3 R$ 19,153.8
Goodwill 31,401.9 30,511.2
Intangible 4,674.7 5,245.9
Investments in associates 238.0 300.1
Investment securities 122.0 104.3
Net deferred tax assets 2,279.3 2,268.2
Employee benefits 58.4 33.5
Derivative financial instruments 35.2 16.3
Income tax and social contributions recoverable 2,312.7 4.5
Other recoverable taxes 225.0 343.2
Other assets 1,964.4 1,973.6
Non-current assets 62,133.9 59,954.6
Investment securities 11.9 282.8
Inventories 4,319.0 4,347.1
Trade receivable 4,944.8 4,368.1
Derivative financial asset instruments 350.0 196.6
Income tax and social contributions recoverable 2,770.4 4,693.7
Other recoverable taxes 600.2 729.6
Cash and cash equivalents 10,354.5 7,876.8
Other assets 1,367.2 1,392.1
Current assets 24,718.0 23,886.8
Total assets 86,851.9 83,841.4
Equity    
Issued capital 57,614.1 57,614.1
Reserves 63,361.2 64,230.0
Carrying value adjustments (74,966.5) (77,019.1)
Equity attributable to equity holders of Ambev 46,008.8 44,825.0
Non-controlling interests 1,974.0 1,826.3
Total Equity 47,982.8 46,651.3
Interest-bearing loans and borrowings 1,231.9 1,765.7
Employee benefits 2,310.7 2,137.7
Derivative financial instruments 2.4 27.0
Deferred tax liabilities 2,329.2 2,329.7
Income tax and social contribution payable [1] 2,418.0
Taxes and contributions payable 771.6 681.4
Trade payables 175.1 237.8
Provisions 512.6 765.4
Put option granted on subsidiary and other liabilities 429.1 471.8
Non-current liabilities 10,180.6 8,416.5
Bank overdrafts 1.8
Interest-bearing loans and borrowings, current 1,321.1 3,630.6
Wages and salaries 1,047.2 686.6
Dividends and interest on shareholders’ equity payable 1,778.6 1,714.4
Derivative financial instruments 215.1 686.4
Income tax and social contribution payable 1,668.4 904.2
Taxes and contributions payable 3,825.4 3,378.2
Trade payables 11,854.0 10,868.8
Provisions 169.0 168.6
Put option granted on subsidiary and other liabilities 6,807.9 6,735.8
Current liabilities 28,688.5 28,773.6
Total liabilities 38,869.1 37,190.1
Total equity and liabilities R$ 86,851.9 R$ 83,841.4
[1] During the third quarter, the Company joined a Special Program for Tax Regulation ("PERT 2017"). Additional information regarding the adherence are disclosed on Note 1 - Corporate information.