Investments in associates (Tables)

12 Months Ended

Dec. 31, 2021

A reconciliation of the summarized financial information to the carrying amount of the company’s interests in material associates is as follows:


	2021								2020
Million US dollar	AB InBev Efes		Castel			Efes			AB InBev Efes		Castel			Efes
Balance at 1 January		1 135		3 566			391			1 132		3 239			451

Effect of movements in foreign exchange		—		(246	)		(159	)		—		270			(92	)
Dividends received		—		(36	)		(67	)		—		(19	)		—
Share of results of associates		7		116			35			3		76			32

Balance at 31 December		1 143		3 400			201			1 135		3 566			391

Summarized financial information of the company’s material associates is as follows:


	2021									2020
Million US dollar	AB InBev Efes			Castel			Efes			AB InBev Efes			Castel			Efes
Current assets		385			3 016			1 500			351			4 048			2 156
Non-current assets		624			3 923			3 157			603			3 775			4 642
Current liabilities		(693	)		(1 774	)		(1 259	)		(591	)		(1 531	)		(1 639	)
Non-current liabilities		(42	)		(499	)		(1 218	)		(75	)		(671	)		(1 852	)
Non-controlling interests		—			(543	)		(1 128	)		—			(687	)		(1 627	)

Net assets 1		274			4 124			1 053			288			4 934			1 679

Revenue		1 393			5 017			3 781			1 276			4 879			3 847
Profit (loss)		1			741			275			(20	)		700			224
Other comprehensive income (loss)		—			(295	)		241			—			(134	)		392
Total comprehensive income (loss)		1			447			516			(20	)		566			617