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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).