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Non-controlling interests | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Non-controlling interests |
30. | Non-controlling interests
As at 31 December 2023 and 2022, material non-controlling interests relate to Ambev, a Brazilian listed subsidiary in which AB InBev has 61.76% ownership, and Budweiser APAC, an Asia Pacific listed subsidiary in which AB InBev has 87.22% ownership. The tables below provide summarized information derived from the consolidated financial statements of Ambev and Budweiser APAC as of 31 December 2023, 2022 and 2021, in accordance with IFRS. Summarized financial information of Ambev and Budweiser APAC, in which the company has material non-controlling interests, is as follows:
|  | Ambev |  |  | Budweiser APAC |
Million US dollar |  | 31 December 2023 |  |  | 31 December 2022 |  |  | 31 December 2023 |  |  | 31 December 2022 |
Summarized statement of financial position information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  | 7 552 |  |  |  | 7 248 |  |  |  | 4 259 |  |  |  | 3 606 |
Non-current assets |  |  | 19 846 |  |  |  | 19 193 |  |  |  | 11 975 |  |  |  | 12 390 |
Current liabilities |  |  | 8 470 |  |  |  | 7 770 |  |  |  | 4 649 |  |  |  | 4 414 |
Non-current liabilities |  |  | 2 374 |  |  |  | 2 700 |  |  |  | 735 |  |  |  | 748 |
Equity attributable to equity holders |  |  | 16 312 |  |  |  | 15 707 |  |  |  | 10 785 |  |  |  | 10 765 |
Non-controlling interests |  |  | 242 |  |  |  | 263 |  |  |  | 65 |  |  |  | 69 |
|  | Ambev |  |  | Budweiser APAC |
Million US dollar |  | 2023 |  |  | 2022 |  |  | 2021 |  |  | 2023 |  |  | 2022 |  |  | 2021 |
Summarized income statement and other comprehensive income information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  | 15 920 |  |  |  | 15 434 |  |  |  | 13 570 |  |  |  | 6 856 |  |  |  | 6 478 |  |  |  | 6 788 |
Net income |  |  | 2 987 |  |  |  | 2 883 |  |  |  | 2 444 |  |  |  | 880 |  |  |  | 949 |  |  |  | 981 |
Attributable to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity holders |  |  | 2 895 |  |  |  | 2 800 |  |  |  | 2 360 |  |  |  | 852 |  |  |  | 913 |  |  |  | 950 |
Non-controlling interests |  |  | 92 |  |  |  | 84 |  |  |  | 84 |  |  |  | 28 |  |  |  | 36 |  |  |  | 31 |
Net income |  |  | 2 987 |  |  |  | 2 883 |  |  |  | 2 444 |  |  |  | 880 |  |  |  | 949 |  |  |  | 981 |
Other comprehensive income |  |  | (1 909 | ) |  |  | (1 300 | ) |  |  | 629 |  |  |  | (286 | ) |  |  | (812 | ) |  |  | (289 | )
Total comprehensive income |  |  | 1 078 |  |  |  | 1 584 |  |  |  | 3 074 |  |  |  | 594 |  |  |  | 137 |  |  |  | 692 |
Attributable to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity holders |  |  | 1 011 |  |  |  | 1 517 |  |  |  | 2 970 |  |  |  | 567 |  |  |  | 105 |  |  |  | 660 |
Non-controlling interests |  |  | 67 |  |  |  | 67 |  |  |  | 104 |  |  |  | 27 |  |  |  | 32 |  |  |  | 32 |
Summarized cash flow information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash flow from operating activities |  |  | 4 934 |  |  |  | 3 997 |  |  |  | 4 266 |  |  |  | 1 811 |  |  |  | 1 577 |  |  |  | 1 903 |
Cash flow from investing activities |  |  | (1 151 | ) |  |  | (969 | ) |  |  | (1 441 | ) |  |  | (447 | ) |  |  | (440 | ) |  |  | (731 | )
Cash flow from financing activities |  |  | (3 218 | ) |  |  | (3 164 | ) |  |  | (2 988 | ) |  |  | (621 | ) |  |  | (500 | ) |  |  | (464 | )
Net increase/(decrease) in cash and cash equivalents |  |  | 565 |  |  |  | (136 | ) |  |  | (163 | ) |  |  | 743 |  |  |  | 637 |  |  |  | 708 |
Dividends paid by Ambev and its subsidiaries to non-controlling interests (i.e., to entities outside the AB InBev Group) amounted to 1.0 billion US dollar, 1.0 billion US dollar and 0.8 billion US dollar for 2023, 2022 and 2021, respectively. In 2023, Budweiser APAC and its subsidiaries paid a final dividend related to the financial year 2022 to non-controlling interests amounting to 94m US dollar (2022: 83m US dollar; 2021: 67m US dollar). Other non-controlling interests not deemed individually material by the company mainly related to the company’s operations in Africa in association with the Castel Group (e.g., Botswana, Ghana, Mozambique, Nigeria, Tanzania, Uganda and Zambia), as well as non-controlling interests in US-based metal container operations from Apollo Global Management, Inc. (“Apollo”) and non-controlling interests recognized in respect of the company’s subsidiaries in Colombia, Ecuador and Peru.

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