XML 176 R160.htm IDEA: XBRL DOCUMENT
v3.25.4

RELATED PARTIES (Details 2) - BRL (R$) R$ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties | R$ 229.0 | R$ 237.9
Other trade receivables, related parties | 144.1 | 37.7
Dividends receivables | 1.2 | 1.3
Noncurrent trade payables, related parties | (245.3) | (258.3)
Current trade payables, related parties | (1,147.5) | (1,180.6)
Other trade payables | (5.0) |
Dividends payables | (2,224.7) | (4,113.5)
Anheuser Busch Africa [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties | 11.5 | 3.4
Other trade receivables, related parties |  |
Dividends receivables |  |
Anheuser Busch In Bev Nv [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties | 103.5 | 121.6
Other trade receivables, related parties | 120.2 | 12.9
Dividends receivables |  |
Noncurrent trade payables, related parties |  |
Current trade payables, related parties | (169.9) | (84.9)
Other trade payables | (5.0) |
Dividends payables |  |
Anheuser Busch Procurement [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties | 16.4 | 1.4
Other trade receivables, related parties |  |
Dividends receivables |  |
Noncurrent trade payables, related parties |  |
Current trade payables, related parties | (17.0) | (0.1)
Other trade payables |  |
Dividends payables |  |
Anheuser Busch Inbev Services Llc [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties | 10.9 | 6.7
Other trade receivables, related parties |  |
Dividends receivables |  |
Noncurrent trade payables, related parties |  |
Current trade payables, related parties | (3.9) | (5.8)
Other trade payables |  |
Dividends payables |  |
Anheuser Busch Inbev Usa Llc [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties |  | 24.9
Other trade receivables, related parties |  |
Dividends receivables |  |
Noncurrent trade payables, related parties |  |
Current trade payables, related parties | (287.0) | (254.1)
Other trade payables |  |
Dividends payables |  |
Bavaria Sa [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties | 0.8 | 0.4
Other trade receivables, related parties |  |
Dividends receivables |  |
Noncurrent trade payables, related parties |  |
Current trade payables, related parties | (22.0) | (8.8)
Other trade payables |  |
Dividends payables |  |
Cerveceria Modelo De Mexico S De Rl De Cv [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties | 10.0 | 21.5
Other trade receivables, related parties |  |
Dividends receivables |  |
Noncurrent trade payables, related parties |  |
Current trade payables, related parties | (513.6) | (633.6)
Other trade payables |  |
Dividends payables |  |
Cerveceria Peruanas [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties | 0.6 | 0.2
Other trade receivables, related parties |  |
Dividends receivables |  |
Noncurrent trade payables, related parties |  |
Current trade payables, related parties |  | (6.1)
Other trade payables |  |
Dividends payables |  |
Inbev Belgium Nv [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties | 3.0 | 2.6
Other trade receivables, related parties | 23.9 | 24.8
Dividends receivables |  |
Noncurrent trade payables, related parties |  |
Current trade payables, related parties | (13.5) | (9.8)
Other trade payables |  |
Dividends payables |  |
Panama Holding [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties | 7.6 | 9.1
Other trade receivables, related parties |  |
Dividends receivables | 1.2 | 1.3
Other related parties [member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade receivables, related parties | 64.7 | 46.1
Other trade receivables, related parties |  |
Dividends receivables |  |
Noncurrent trade payables, related parties |  |
Current trade payables, related parties | (36.9) | (46.4)
Other trade payables |  |
Dividends payables |  |
Anheuser Busch Package [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent trade payables, related parties |  |
Current trade payables, related parties | (83.7) | (131.0)
Other trade payables |  |
Dividends payables |  |
Ambrew [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent trade payables, related parties |  |
Current trade payables, related parties |  |
Other trade payables |  |
Dividends payables | (294.5) | (544.4)
Interbrew International B V [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent trade payables, related parties | (245.3) | (258.3)
Current trade payables, related parties |  |
Other trade payables |  |
Dividends payables | R$ (1,930.2) | R$ (3,569.1)

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