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v3.19.1

Consolidated Statements of Changes in Equity - BRL (R$) R$ in Millions | Issued capital [member] | Capital reserve [member] | Net income reserves [member] | Retained earnings [member] | Carrying value adjustments [member] | Equity attributable to owners of parent [member] | Non-controlling interests [member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 |  | R$ 57,614.1 | R$ 54,373.6 | R$ 8,201.2 |  | R$ (71,857.0) |  | R$ 48,331.9 | R$ 2,001.8 | R$ 50,333.7
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |  |
Net Income |  |  |  |  | 12,546.6 |  |  | 12,546.6 | 536.8 | 13,083.4
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Gains/(losses) on translation of foreign operations |  |  |  |  |  | (3,728.8) |  | (3,728.8) | (398.9) | (4,127.7)
Cash flow hedges |  |  |  |  |  | (1,076.7) |  | (1,076.7) | 3.4 | (1,073.3)
Actuarial gains/(losses) |  |  |  |  |  | (130.7) |  | (130.7) | 1.1 | (129.6)
Total comprehensive income |  |  |  |  | 12,546.6 | (4,936.2) |  | 7,610.4 | 142.4 | 7,752.8
Gains/(losses) of controlling interest´s share (ii) |  |  |  |  |  | (2.8) |  | (2.8) | 37.6 | 34.8
Dividends distributed |  |  |  |  | (5,651.8) |  |  | (5,651.8) | (355.5) | (6,007.3)
Interest on shareholder´s equity |  |  |  | (2,039.2) | (3,454.2) |  |  | (5,493.4) |  | (5,493.4)
Purchase of shares and result on treasury shares |  |  | 94.8 |  |  |  |  | 94.8 |  | 94.8
Share-based payments |  |  | 61.5 |  |  |  |  | 61.5 |  | 61.5
Prescribed/(complement) dividends |  |  |  |  | 21.6 |  |  | 21.6 |  | 21.6
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  |  |  |  | 75.9 | (75.9) |  |  |  |
Fiscal incentive reserve |  |  |  | 1,819.5 | (1,819.5) |  |  |  |  |
Investments reserve |  |  |  | 1,718.6 | (1,718.6) |  |  |  |  |
Beginning balance at Dec. 31, 2015 |  | 57,614.1 | 54,373.6 | 8,201.2 |  | (71,857.0) |  | 48,331.9 | 2,001.8 | 50,333.7
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Net Income |  |  |  |  | 12,546.6 |  |  | 12,546.6 | 536.8 | 13,083.4
Options granted on subsidiary |  |  |  |  |  | (144.1) |  | (144.1) |  | (144.1)
Exchange transaction of shareholdings |  |  |  |  |  | (3.1) |  | (3.1) |  | (3.1)
Final balance at Dec. 31, 2016 |  | 57,614.1 | 54,529.9 | 9,700.1 |  | (77,019.1) |  | 44,825.0 | 1,826.3 | 46,651.3
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |  |
Net Income |  |  |  |  | 7,332.0 |  |  | 7,332.0 | 518.5 | 7,850.5
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Gains/(losses) on translation of foreign operations |  |  |  |  |  | 1,928.6 |  | 1,928.6 | 23.7 | 1,952.3
Cash flow hedges |  |  |  |  |  | 513.4 |  | 513.4 | 0.3 | 513.7
Actuarial gains/(losses) |  |  |  |  |  | 117.7 |  | 117.7 | 6.9 | 124.6
Total comprehensive income |  |  |  |  | 7,332.0 | 2,559.7 |  | 9,891.7 | 549.4 | 10,441.1
Capital increase |  |  |  |  |  |  |  |  |  |
Gains/(losses) of controlling interest´s share (ii) |  |  |  |  |  | (12.1) |  | (12.1) | 29.5 | 17.4
Tax on fictitious dividends |  |  |  |  |  | (38.7) |  | (38.7) |  | (38.7)
Dividends distributed |  |  |  |  | (3,612.8) |  |  | (3,612.8) | (431.2) | (4,044.0)
Interest on shareholder´s equity |  |  |  | (3,770.1) | (1,099.6) |  |  | (4,869.7) |  | (4,869.7)
Purchase of shares and result on treasury shares |  |  | 13.7 |  |  |  |  | 13.7 |  | 13.7
Share-based payments |  |  | 157.4 |  |  |  |  | 157.4 |  | 157.4
Prescribed/(complement) dividends |  |  |  |  | 34.7 |  |  | 34.7 |  | 34.7
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  |  |  |  | 75.9 | (75.9) |  |  |  |
Fiscal incentive reserve |  |  |  | 1,552.3 | (1,552.3) |  |  |  |  |
Investments reserve |  |  |  | 1,177.9 | (1,177.9) |  |  |  |  |
Beginning balance at Dec. 31, 2016 |  | 57,614.1 | 54,529.9 | 9,700.1 |  | (77,019.1) |  | 44,825.0 | 1,826.3 | 46,651.3
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Net Income |  |  |  |  | 7,332.0 |  |  | 7,332.0 | 518.5 | 7,850.5
Options granted on subsidiary |  |  |  |  |  | (380.4) |  | (380.4) |  | (380.4)
Final balance at Dec. 31, 2017 |  | 57,614.1 | 54,701.0 | 8,660.2 | (355.4) | (74,966.5) |  | 45,653.4 | 1,974.0 | 47,627.4
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |  |
Balance, before impact |  | 57,614.1 | 54,701.0 | 8,660.2 |  | (74,966.5) |  | 46,008.8 | 1,974.0 | 47,982.8
Impact of the adoption of IFRS 15 (i) | [1] |  |  |  | (355.4) |  |  | (355.4) |  | (355.4)
Net Income |  |  |  |  | 11,024.7 |  |  | 11,024.7 | 352.7 | 11,377.4
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Gains/(losses) on translation of foreign operations |  |  |  |  |  | 1,643.5 |  | 1,643.5 | 122.9 | 1,766.4
Cash flow hedges |  |  |  |  |  | 495.9 |  | 495.9 | (2.2) | 493.7
Actuarial gains/(losses) |  |  |  |  |  | 24.8 |  | 24.8 | 0.9 | 25.7
Total comprehensive income |  |  |  |  | 11,024.7 | 2,164.2 |  | 13,188.9 | 474.3 | 13,663.2
Capital increase |  | 96.1 | (89.9) |  |  |  |  | 6.2 | 96.9 | 103.1
Effect of application of IAS 29 (hyperinflation) (iii) | [2] |  | (8.2) |  | 3,544.1 | 258.2 |  | 3,794.1 | (2.4) | 3,791.7
Gains/(losses) of controlling interest´s share (ii) | [3] |  |  |  |  | 1,042.5 | [4] | 1,042.5 | (1,088.6) | (46.1)
Tax on fictitious dividends |  |  |  |  |  | (7.4) |  | (7.4) |  | (7.4)
Dividends distributed |  |  |  |  | (2,515.1) |  |  | (2,515.1) | (247.4) | (2,762.5)
Interest on shareholder´s equity |  |  |  |  | (5,030.5) |  |  | (5,030.5) |  | (5,030.5)
Purchase of shares and result on treasury shares |  |  | 12.3 |  |  |  |  | 12.3 |  | 12.3
Share-based payments |  |  | 166.1 |  |  |  |  | 166.1 |  | 166.1
Prescribed/(complement) dividends |  |  |  |  | 30.1 |  |  | 30.1 |  | 30.1
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting |  |  |  |  | 75.9 | (75.9) |  |  |  |
Fiscal incentive reserve |  |  |  | 1,331.5 | (1,331.5) |  |  |  |  |
Investments reserve |  |  |  | 5,442.3 | (5,442.3) |  |  |  |  |
Beginning balance at Dec. 31, 2017 |  | 57,614.1 | 54,701.0 | 8,660.2 | (355.4) | (74,966.5) |  | 45,653.4 | 1,974.0 | 47,627.4
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Net Income |  |  |  |  | 11,024.7 |  |  | 11,024.7 | 352.7 | 11,377.4
Final balance at Dec. 31, 2018 |  | R$ 57,710.2 | R$ 54,781.3 | R$ 15,434.0 |  | R$ (71,584.9) |  | R$ 56,340.6 | R$ 1,206.8 | R$ 57,547.4
[1] | As described in Note 3 - Summary of significant account policies.
[2] | As described in Note 1 (b) Application of inflation accounting and Financial Reporting in Hyperinflationary Economies. These effects did not contains the impact refers of income for the period, which is reflects in the income statement as net income, by the amount of R$(291.8) attributable to equity holders of Ambev and R$(292.4) to non-controlling interests.
[3] | Of these amount, R$1,035.2 refers to renegotiation of shareholders agreement from Tenedora, as described in Note 1 (b).
[4] | Of these amount, R$1,035.2 refers to renegotiation of shareholders agreement from Tenedora, as described in Note 1 (b).

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Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration