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v3.19.1

Consolidated Balance Sheets - BRL (R$) R$ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Statement Line Items [Line Items] |  |
Property, plant and equipment | R$ 20,097.0 | R$ 18,822.3
Goodwill | 34,276.2 | 31,401.9
Intangible | 5,840.6 | 4,674.7
Investments | 257.1 | 238.0
Investment securities | 147.3 | 122.0
Deferred tax assets | 2,017.5 | 2,279.3
Employee benefits | 64.3 | 58.4
Derivative financial instruments | 34.9 | 35.2
Income tax and social contributions recoverable | 3,834.4 | 2,312.7
Other recoverable taxes | 539.8 | 225.0
Other assets | 1,687.4 | 1,964.4
Non-current assets | 68,796.5 | 62,133.9
Investment securities | 13.4 | 11.9
Inventories | 5,401.8 | 4,319.0
Trade receivable | 4,879.3 | 4,944.8
Derivative financial asset instruments | 220.0 | 350.0
Income tax and social contributions recoverable | 1,285.4 | 2,770.4
Other recoverable taxes | 863.3 | 600.2
Other assets | 1,202.9 | 1,367.2
Cash and cash equivalents | 11,463.5 | 10,354.5
Current assets | 25,329.6 | 24,718.0
Total assets | 94,126.1 | 86,851.9
Equity |  |
Issued capital | 57,710.2 | 57,614.1
Reserves | 70,215.3 | 63,361.2
Carrying value adjustments | (71,584.9) | (74,966.5)
Equity attributable to equity holders of Ambev | 56,340.6 | 46,008.8
Non-controlling interests | 1,206.8 | 1,974.0
Total Equity | 57,547.4 | 47,627.4
Interest-bearing loans and borrowings | 862.1 | 1,231.9
Employee benefits | 2,343.7 | 2,310.7
Derivative financial instruments | 2.5 | 2.4
Deferred tax liabilities | 2,424.6 | 2,329.2
Income tax and social contribution payable | 2,227.8 | 2,418.0
Taxes and contributions payable | 675.6 | 771.6
Trade payables | 126.1 | 175.1
Provisions | 426.2 | 512.6
Put option granted on subsidiary and other liabilities | 2,661.8 | 429.1
Non-current liabilities | 11,750.4 | 10,180.6
Bank overdrafts |  | 1.8
Interest-bearing loans and borrowings | 1,560.6 | 1,321.1
Wages and salaries | 851.6 | 1,047.2
Dividends and interest on shareholders’ equity payable | 807.0 | 1,778.6
Derivative financial instruments | 679.3 | 215.1
Income tax and social contribution payable | 1,558.6 | 1,668.4
Taxes and contributions payable | 3,781.6 | 3,825.4
Trade payables | 14,050.0 | 11,854.0
Provisions | 173.0 | 169.0
Put option granted on subsidiary and other liabilities | 1,366.6 | 6,807.9
Current liabilities | 24,828.3 | 28,688.5
Total liabilities | 36,578.7 | 38,869.1
Total equity and liabilities | R$ 94,126.1 | R$ 86,851.9

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