• Entity registrant name: AMBEV S.A. (CIK: 0001565025)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1565025/000129281418000752/0001292814-18-000752-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1565025/000129281418000752/abev-20171231.xml
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    Component: (Network and Table)
    Network
    003 - Statement - Consolidated Balance Sheets
    (http://www.ambev.com.br/20171231/role/statement-consolidated-balance-sheets)
    Table Statement Table [Table]
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001565025 (http://www.sec.gov/CIK)
    Scenario [Axis] Scenario, Unspecified [Domain]
    Statement Line Items [Line Items] Period [Axis]
    2017-12-31
    2016-12-31
    Property, plant and equipment
    18,822,300,000  
    19,153,800,000  
    Goodwill
    31,401,900,000  
    30,511,200,000  
    Intangible
    4,674,700,000  
    5,245,900,000  
    Investments in associates
    238,000,000  
    300,100,000  
    Investment securities
    122,000,000  
    104,300,000  
    Net deferred tax assets
    2,279,300,000  
    2,268,200,000  
    Employee benefits
    58,400,000  
    33,500,000  
    Derivative financial instruments
    35,200,000  
    16,300,000  
    Income tax and social contributions recoverable
    2,312,700,000  
    4,500,000  
    Other recoverable taxes
    225,000,000  
    343,200,000  
    Other assets
    1,964,400,000  
    1,973,600,000  
    Non-current assets
    62,133,900,000  
     
    59,954,600,000  
     
    Investment securities
    11,900,000  
    282,800,000  
    Inventories
    4,319,000,000  
    4,347,100,000  
    Trade receivable
    4,944,800,000  
    4,368,100,000  
    Derivative financial asset instruments
    350,000,000  
    196,600,000  
    Income tax and social contributions recoverable
    2,770,400,000  
    4,693,700,000  
    Other recoverable taxes
    600,200,000  
    729,600,000  
    Cash and cash equivalents
    10,354,500,000  
    7,876,800,000  
    Other assets
    1,367,200,000  
    1,392,100,000  
    Current assets
    24,718,000,000  
     
    23,886,800,000  
     
    Total assets
    86,851,900,000  
     
    83,841,400,000  
     
    Equity
     
     
    Issued capital
    57,614,100,000  
    57,614,100,000  
    Reserves
    63,361,200,000  
    64,230,000,000  
    Carrying value adjustments
    (74,966,500,000) 
    (77,019,100,000) 
    Equity attributable to equity holders of Ambev
    46,008,800,000  
     
    44,825,000,000  
     
    Non-controlling interests
    1,974,000,000  
    1,826,300,000  
    Total Equity
    47,982,800,000  
     
    46,651,300,000  
     
    Interest-bearing loans and borrowings
    1,231,900,000  
    1,765,700,000  
    Employee benefits
    2,310,700,000  
    2,137,700,000  
    Derivative financial instruments
    2,400,000  
    27,000,000  
    Deferred tax liabilities
    2,329,200,000  
    2,329,700,000  
    Income tax and social contribution payable
    2,418,000,000 1
    xsi:nil 1
    Taxes and contributions payable
    771,600,000  
    681,400,000  
    Trade payables
    175,100,000  
    237,800,000  
    Provisions
    512,600,000  
    765,400,000  
    Put option granted on subsidiary and other liabilities
    429,100,000  
    471,800,000  
    Non-current liabilities
    10,180,600,000  
     
    8,416,500,000  
     
    Bank overdrafts
    1,800,000  
    xsi:nil  
    Interest-bearing loans and borrowings, current
    1,321,100,000  
    3,630,600,000  
    Wages and salaries
    1,047,200,000  
    686,600,000  
    Dividends and interest on shareholders’ equity payable
    1,778,600,000  
    1,714,400,000  
    Derivative financial instruments
    215,100,000  
    686,400,000  
    Income tax and social contribution payable
    1,668,400,000  
    904,200,000  
    Taxes and contributions payable
    3,825,400,000  
    3,378,200,000  
    Trade payables
    11,854,000,000  
    10,868,800,000  
    Provisions
    169,000,000  
    168,600,000  
    Put option granted on subsidiary and other liabilities
    6,807,900,000  
    6,735,800,000  
    Current liabilities
    28,688,500,000  
     
    28,773,600,000  
     
    Total liabilities
    38,869,100,000  
     
    37,190,100,000  
     
    Total equity and liabilities
    86,851,900,000  
     
    83,841,400,000  
     
    1: During the third quarter, the Company joined a Special Program for Tax Regulation ("PERT 2017"). Additional information regarding the adherence are disclosed on Note 1 - Corporate information.