XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Trade and other payables
 12 Months Ended
Dec. 31, 2021
Text block [abstract]  
Trade and other payables
27.
Trade and other payables
 
Million US dollar
   
31 December 2021
     
31 December 2020
  
Indirect taxes payable
      194        252  
Trade payables
      51        98  
Deferred consideration on acquisitions
      662        1 082  
Other payables
      100        90  
    
 
 
     
 
 
  
Non-current
trade and other payables
   
 
1 008
     
 
1 522
  
    
 
 
     
 
 
  
Trade payables and accrued expenses
      17 810        15 898  
Payroll and social security payables
      1 716        800  
Indirect taxes payable
      2 457        2 629  
Interest payable
      1 501        1 625  
Consigned packaging
      1 050        1 010  
Dividends payable
      355        427  
Deferred income
      51        27  
Deferred consideration on acquisitions
      191        301  
Other payables
      302        249  
    
 
 
     
 
 
  
Current trade and other payables
   
 
25 434
     
 
22 965
  
    
 
 
     
 
 
  
As at 31 December 2021, deferred consideration on acquisitions is mainly comprised of 0.6 billion US dollar for the put option included in the 2012 shareholders’ agreement between Ambev and ELJ, which may result in Ambev acquiring additional shares in Cervecería Nacional Dominicana S.A. (“CND”) (31 December 2020: 0.7 billion US dollar). The terms of the shareholders’ agreement were amended as described in Note 28
Risk arising from financial instruments
.