Acquisitions and disposals of subsidiaries (Tables)

6 Months Ended

Jun. 30, 2020

The table below summarizes the impact of acquisitions and disposals on the statement of financial position and cash flows of AB InBev for the

six-month

periods ended 30 June 2020 and 30 June 2019:


Million US dollar	2020 Acquisitions			2019 Acquisitions			2020 Disposals		2019 Disposals
Non-current assets
Property, plant and equipment		3			26			—		—
Intangible assets		14			307			—		(15	)
Current assets
Inventories		5			39			—		—
Trade and other receivables		3			12			—		—
Cash and cash equivalents		—			40			—		—
Non-current liabilities
Interest-bearing loans and borrowings		(1	)		(4	)		—		—
Trade and other payables		(24	)		—			—
Deferred tax liabilities		—			(49	)		—		4
Current liabilities
Interest-bearing loans and borrowings		(1	)		(2	)		—		—
Trade and other payables		(5	)		(47	)		—		—

Net identifiable assets and liabilities		(6	)		322			—		(11	)
Non-controlling interest		—			(62	)		—		—
Goodwill on acquisitions and goodwill disposed of		73			389			—		(15	)
Loss/(gain) on disposal		—			—			—		(13	)
Consideration to be (paid)/received		(8	)		(348	)		—		—
Net cash paid on prior years acquisitions/(disposals)		145			81			—		(53	)

Consideration paid/(received)		204			382			—		(92	)
Cash (acquired)/disposed of		—			(40	)		—		—

Net cash outflow / (inflow)		204			342			—		(92	)
Net cash outflow / (inflow) on continuing operations		204			337			—		(92	)
Net cash outflow / (inflow) on discontinued operations		—			5			—		—