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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