Acquisitions and disposals of subsidiaries (Tables)

12 Months Ended

Dec. 31, 2021

Summary of Impact of Acquisitions and Disposals on Consolidated Statements

The table below summarizes the impact of acquisitions and disposals on the statement of financial position and cash flows of AB InBev for the year ended 31 December 2021 and 31 December 2020:


Million US dollar	2021 Acquisitions			2020 Acquisitions			2021 Disposals			2020 Disposals
Non-current assets
Property, plant and equipment		2			149			(5	)		—
Intangible assets		—			162			—			—
Investments in associates		—			(7	)		—			—

Current assets
Inventories		—			33			(7	)		—
Trade and other receivables		1			9			(6	)		—
Cash and cash equivalents		5			5			(5	)		—

Non-current liabilities
Interest-bearing loans and borrowings		—			(74	)		—			—
Trade and other payables		—			(34	)		—			—
Deferred tax liabilities		—			(6	)		—			—

Current liabilities
Interest-bearing loans and borrowings		—			(4	)		—			—
Trade and other payables		(5	)		(59	)		10			—

Net identifiable assets and liabilities		3			174			(13	)		—

Non-controlling interest		—			—			—			—

Goodwill on acquisitions and goodwill disposed of		—			185			—			—
Loss/(gain) on disposal		—			—			1			—
Consideration to be (paid)/received		—			(14	)		—			—
Net cash paid/(received) on prior years acquisitions/(disposals)		453			170			—			—

Consideration paid/(received)		456			515			(12	)		—

Cash (acquired)/disposed of		(5	)		(5	)		5			—

Net cash outflow / (inflow)		451			510			(7	)		—