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v3.22.4

RELATED PARTIES - Transactions With Related Parties (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties | R$ 290.7 | R$ 155.1 |
Other trade receivables, related parties | 24.8 | 39.0 |
Trade payables, related parties | (830.4) | (1,210.7) |
Dividends receivables |  | 1.5 |
Noncurrent trade payables, related parties | (343.6) | (407.9) |
Sales and others, related parties | 269.1 | 90.4 | R$ 98.2
Sales/service fees/reimbursement of expenses and others, related parties | 14.8 | 3.6 | 0.2
Buying and others, related parties | (3,250.7) | (3,725.9) | (2,761.5)
Buying/service fees/reimbursement of expenses and others, related parties | (36.9) | (38.9) | (37.7)
Net finance cost, related parties | 247.9 | 42.5 | 12.0
Anheuser-Busch Africa [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties | 1.6 | 5.3 |
Other trade receivables, related parties |  |  |
Trade payables, related parties |  |  |
Dividends receivables |  |  |
Anheuser-Busch InBev N.V. [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties | 142.7 | 45.4 |
Other trade receivables, related parties |  |  |
Trade payables, related parties | (82.0) | (167.0) |
Dividends receivables |  |  |
Sales and others, related parties | 0.1 | 0.7 | 0.3
Sales/service fees/reimbursement of expenses and others, related parties | 5.2 |  |
Buying and others, related parties | (117.3) | (180.3) | (80.6)
Buying/service fees/reimbursement of expenses and others, related parties | (8.5) | (10.7) | (9.9)
Net finance cost, related parties | 208.7 |  |
Anheuser-Busch Package [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties |  |  |
Other trade receivables, related parties |  |  |
Trade payables, related parties | (79.3) | (63.1) |
Dividends receivables |  |  |
Sales and others, related parties |  |  |
Sales/service fees/reimbursement of expenses and others, related parties |  |  |
Buying and others, related parties | (356.8) | (286.7) | (159.2)
Buying/service fees/reimbursement of expenses and others, related parties |  |  |
Net finance cost, related parties |  |  |
Anheuser-Busch Inbev Services LLC [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties | 23.7 | 32.7 |
Other trade receivables, related parties |  |  |
Trade payables, related parties | (5.7) | (3.0) |
Dividends receivables |  |  |
Anheuser-Busch Inbev USA LLC [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties | 71.1 | 34.5 |
Other trade receivables, related parties |  | 11.5 |
Trade payables, related parties | (237.7) | (330.7) |
Dividends receivables |  |  |
Sales and others, related parties | 25.5 | 32.1 | 35.2
Sales/service fees/reimbursement of expenses and others, related parties |  |  |
Buying and others, related parties | (1,129.7) | (1,209.9) | (977.0)
Buying/service fees/reimbursement of expenses and others, related parties | (3.2) | (3.9) | (3.2)
Net finance cost, related parties |  | 0.3 |
Bavaria S.A. [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties | 13.9 | 3.6 |
Other trade receivables, related parties |  |  |
Trade payables, related parties | (6.9) | (11.0) |
Dividends receivables |  |  |
Sales and others, related parties | 32.0 | 30.9 | 26.1
Sales/service fees/reimbursement of expenses and others, related parties |  |  |
Buying and others, related parties | (56.7) | (57.0) | (48.0)
Buying/service fees/reimbursement of expenses and others, related parties |  |  |
Net finance cost, related parties |  |  |
Cervecer&amp;#63;a Modelo de Mexico S. de R.L. de C.V. [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties | 12.0 | 6.1 |
Other trade receivables, related parties |  |  |
Trade payables, related parties | (345.5) | (548.4) |
Dividends receivables |  |  |
Sales and others, related parties | 124.4 | 0.8 | (0.1)
Sales/service fees/reimbursement of expenses and others, related parties |  |  |
Buying and others, related parties | (1,323.6) | (1,708.2) | (1,269.6)
Buying/service fees/reimbursement of expenses and others, related parties |  |  |
Net finance cost, related parties |  |  |
Cervecer&amp;#63;a Peruanas [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties | 0.9 | 3.4 |
Other trade receivables, related parties |  |  |
Trade payables, related parties | (46.4) | (16.6) |
Dividends receivables |  |  |
Sales and others, related parties | 1.7 | 3.2 | 13.3
Sales/service fees/reimbursement of expenses and others, related parties |  |  |
Buying and others, related parties | (49.6) | (32.9) | (40.3)
Buying/service fees/reimbursement of expenses and others, related parties |  |  |
Net finance cost, related parties |  |  |
Inbev Belgium N.V. [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties | 1.0 | 0.8 |
Other trade receivables, related parties | 23.9 | 26.4 |
Trade payables, related parties | (12.2) | (26.4) |
Dividends receivables |  |  |
Sales and others, related parties |  |  | (0.9)
Sales/service fees/reimbursement of expenses and others, related parties |  |  |
Buying and others, related parties | (129.8) | (107.9) | (102.3)
Buying/service fees/reimbursement of expenses and others, related parties |  |  |
Net finance cost, related parties |  |  |
Panam&amp;#63; Holding [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties | 3.9 | 4.6 |
Other trade receivables, related parties |  |  |
Trade payables, related parties |  |  |
Dividends receivables |  | 1.5 |
Other related parties [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade receivables, related parties | 19.9 | 18.7 |
Other trade receivables, related parties | 0.9 | 1.1 |
Trade payables, related parties | (14.7) | (44.5) |
Dividends receivables |  |  |
Sales and others, related parties | 84.8 | 19.5 | 22.1
Sales/service fees/reimbursement of expenses and others, related parties | 9.6 | 3.6 | 0.2
Buying and others, related parties | (87.2) | (143.0) | (83.9)
Buying/service fees/reimbursement of expenses and others, related parties |  |  |
Net finance cost, related parties | 1.9 |  | 1.5
Interbrew International B.V. [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Noncurrent trade payables, related parties | (343.6) | (407.9) |
Sales and others, related parties |  |  |
Sales/service fees/reimbursement of expenses and others, related parties |  |  |
Buying and others, related parties |  |  |
Buying/service fees/reimbursement of expenses and others, related parties |  |  |
Net finance cost, related parties | 37.3 | 42.2 | 10.5
Anheuser-Busch Procurement [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Sales and others, related parties |  |  | 0.2
Sales/service fees/reimbursement of expenses and others, related parties |  |  |
Buying and others, related parties |  |  | (0.6)
Buying/service fees/reimbursement of expenses and others, related parties | (18.1) | (16.1) | (17.3)
Net finance cost, related parties |  |  |
Ambev Peru [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Sales and others, related parties | 0.6 | 3.2 |
Sales/service fees/reimbursement of expenses and others, related parties |  |  |
Buying and others, related parties |  |  |
Buying/service fees/reimbursement of expenses and others, related parties |  |  |
Net finance cost, related parties |  |  |
GCC India [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Sales and others, related parties |  |  |
Sales/service fees/reimbursement of expenses and others, related parties |  |  |
Buying and others, related parties |  |  |
Buying/service fees/reimbursement of expenses and others, related parties | (7.1) | (8.2) | (7.3)
Net finance cost, related parties |  |  |
Oriental Brewery [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Sales and others, related parties |  |  | 2.0
Sales/service fees/reimbursement of expenses and others, related parties |  |  |
Buying and others, related parties |  |  |
Buying/service fees/reimbursement of expenses and others, related parties |  |  |
Net finance cost, related parties |  |  |

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