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v3.22.4

RELATED PARTIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Related Parties |
Schedule of key management remuneration |
Schedule of key management remuneration |  |  |
| 2022 | 2021 | 2020
Short-term benefits (i) | 74.2 | 68.3 | 26.0
Share-based payments (ii) | 66.0 | 65.3 | 42.7
Total key management remuneration | 140.2 | 133.6 | 68.7
(i) | These mainly correspond to management’s salaries and profit sharing (including performance bonuses).
(ii) | These correspond to the compensation cost of share options and restricted stocks granted to management. These amounts exclude remuneration paid to members of the Fiscal Council.
Schedule of Transactions with related parties |
Schedule of Transactions with related parties |  |  |
| 2022
Current | Trade receivables (i) | Other trade receivables (i) | Trade payables (i)
AB Africa | 1.6 | - | -
AB InBev | 142.7 | - | (82.0)
AB Package | - | - | (79.3)
AB Services | 23.7 | - | (5.7)
AB USA | 71.1 | - | (237.7)
Bavaria | 13.9 | - | (6.9)
Cervecería Modelo | 12.0 | - | (345.5)
Cervecerías Peruanas | 0.9 | - | (46.4)
Inbev | 1.0 | 23.9 | (12.2)
Panamá Holding | 3.9 | - | -
Others | 19.9 | 0.9 | (14.7)
| 290.7 | 24.8 | (830.4)
| 2021
Current | Trade receivables (i) | Other trade receivables (i) | Trade payables (i) | Dividends receivables
AB Africa | 5.3 | - | - | -
AB InBev | 45.4 | - | (167.0) | -
AB Package | - | - | (63.1) | -
AB Services | 32.7 | - | (3.0) | -
AB USA | 34.5 | 11.5 | (330.7) | -
Bavaria | 3.6 | - | (11.0) | -
Cervecería Modelo | 6.1 | - | (548.4) | -
Cervecerías Peruanas | 3.4 | - | (16.6) | -
Inbev | 0.8 | 26.4 | (26.4) | -
Panama Holding | 4.6 | - | - | 1.5
Others | 18.7 | 1.1 | (44.5) | -
| 155.1 | 39.0 | (1,210.7) | 1.5
(i) The amount represents trading operations (purchase and sale) and reimbursements between the companies of the group.
| 2022 | 2021
Non-current | Trade payables | Trade payables
ITW International | (343.6) | (407.9)
| (343.6) | (407.9)
The tables below represent transactions with related parties, recognized in the income statement:
| 2022
Company | Sales and other | Service fees / reimbursement of expenses and other receivables |  | Product purchases and other | Service fees / reimbursement of expenses and other payables | Net finance cost
AB InBev | 0.1 | 5.2 |  | (117.3) | (8.5) | 208.7
AB Package | - | - |  | (356.8) | - | -
AB Procurement | - | - |  | - | (18.1) | -
AB USA | 25.5 | - |  | (1,129.7) | (3.2) | -
Ambev Peru | 0.6 | - |  | - | - | -
Bavaria | 32.0 | - |  | (56.7) | - | -
Cervecería Modelo | 124.4 | - |  | (1,323.6) | - | -
Cervecerías Peruanas | 1.7 | - |  | (49.6) | - | -
GCC India | - | - |  | - | (7.1) | -
Inbev | - | - |  | (129.8) | - | -
ITW International | - | - |  | - | - | 37.3
Other | 84.8 | 9.6 |  | (87.2) | - | 1.9
| 269.1 | 14.8 |  | (3,250.7) | (36.9) | 247.9
| 2021
Company | Sales and other | Service fees / reimbursement of expenses and other receivables |  | Product purchases and other | Service fees / reimbursement of expenses and other payable | Net finance cost
AB InBev | 0.7 | - |  | (180.3) | (10.7) | -
AB Package | - | - |  | (286.7) | - | -
AB Procurement | - | - |  | - | (16.1) | -
AB USA | 32.1 | - |  | (1,209.9) | (3.9) | 0.3
Ambev Peru | 3.2 | - |  | - | - | -
Bavaria | 30.9 | - |  | (57.0) | - | -
Cervecería Modelo | 0.8 | - |  | (1,708.2) | - | -
Cervecerías Peruanas | 3.2 | - |  | (32.9) | - | -
GCC India | - | - |  | - | (8.2) | -
Inbev | - | - |  | (107.9) | - | -
ITW International | - | - |  | - | - | 42.2
Other | 19.5 | 3.6 |  | (143.0) | - | -
| 90.4 | 3.6 |  | (3,725.9) | (38.9) | 42.5
| 2020
Company | Sales and other | Service fees / reimbursement of expenses and other receivables |  | Product purchases and other | Service fees / reimbursement of expenses and other payables | Net finance cost
AB InBev | 0.3 | - |  | (80.6) | (9.9) | -
AB Package | - | - |  | (159.2) | - | -
AB Procurement | 0.2 | - |  | (0.6) | (17.3) | -
AB USA | 35.2 | - |  | (977.0) | (3.2) | -
Bavaria | 26.1 | - |  | (48.0) | - | -
Cervecería Modelo | (0.1) | - |  | (1,269.6) | - | -
Cervecerías Peruanas | 13.3 | - |  | (40.3) | - | -
GCC India | - | - |  | - | (7.3) | -
Inbev | (0.9) | - |  | (102.3) | - | -
ITW International | - | - |  | - | - | 10.5
Oriental Brewery | 2.0 | - |  | - | - | -
Other | 22.1 | 0.2 |  | (83.9) | - | 1.5
| 98.2 | 0.2 |  | (2,761.5) | (37.7) | 12.0

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