AMBEV S.A. | CIK:0001565025 | 3

  • Filed: 3/19/2018
  • Entity registrant name: AMBEV S.A. (CIK: 0001565025)
  • Generator: Thunderdome
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1565025/000129281418000752/0001292814-18-000752-index.htm
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    • ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory

    13.
    PROPERTY, PLANT AND EQUIPMENT
     
        2017  
        Land and buildings     Plant and equipment     Fixtures and fittings     Under construction     Total  
    Acquisition cost                                        
    Balance at end of previous year    
    8,330.2
    		      
    22,764.3
    		      
    4,584.2
    		      
    1,740.7
    		      
    37,419.4
    		  
    Effect of movements in foreign exchange    
    3.1
    		      
    34.6
    		      
    (27.3
    		 )    
    8.3
    		      
    18.7
    		  
    Business combinations    
    228.9
    		      
    (24.7
    		 )    
    -
    		      
    -
    		      
    204.2
    		  
    Acquisitions    
    10.2
    		      
    626.1
    		      
    171.8
    		      
    2,367.4
    		      
    3,175.5
    		  
    Disposals    
    (25.9
    		 )    
    (555.5
    		 )    
    (125.4
    		 )    
    -
    		      
    (706.8
    		 )
    Transfer to other asset categories    
    415.4
    		      
    1,657.8
    		      
    473.2
    		      
    (2,857.3
    		 )    
    (310.9
    		 )
    Others    
    -
    		      
    36.2
    		      
    -
    		      
    (1.2
    		 )    
    35.0
    		  
    Balance at end    
    8,961.9
    		      
    24,538.8
    		      
    5,076.5
    		      
    1,257.9
    		      
    39,835.1
    		  
                                             
    Depreciation and Impairment                                        
    Balance at end of previous year    
    (2,278.2
    		 )    
    (13,075.3
    		 )    
    (2,912.1
    		 )    
    -
    		      
    (18,265.6
    		 )
    Foreign exchange effects    
    (12.1
    		 )    
    (104.9
    		 )    
    0.3
    		      
    -
    		      
    (116.7
    		 )
    Depreciation    
    (299.0
    		 )    
    (2,245.5
    		 )    
    (655.9
    		 )    
    -
    		      
    (3,200.4
    		 )
    Impairment losses    
    -
    		      
    (125.0
    		 )    
    (0.2
    		 )    
    -
    		      
    (125.2
    		 )
    Disposals and write-off    
    5.3
    		      
    539.5
    		      
    109.5
    		      
    -
    		      
    654.3
    		  
    Transfer to other asset categories    
    (1.9
    		 )    
    29.7
    		      
    5.2
    		      
    -
    		      
    33.0
    		  
    Others    
    -
    		      
    7.8
    		      
    -
    		      
    -
    		      
    7.8
    		  
    Balance at end    
    (2,585.9
    		 )    
    (14,973.7
    		 )    
    (3,453.2
    		 )    
    -
    		      
    (21,012.8
    		 )
    Carrying amount:                                        
    December 31, 2016    
    6,052.0
    		      
    9,689.0
    		      
    1,672.1
    		      
    1,740.7
    		      
    19,153.8
    		  
    December 31, 2017    
    6,376.0
    		      
    9,565.1
    		      
    1,623.3
    		      
    1,257.9
    		      
    18,822.3
    		  
     
     
        2016  
        Land and buildings     Plant and equipment     Fixtures and fittings     Under construction     Total  
    Acquisition cost                                        
    Balance at end of previous year    
    7,718.3
    		      
    22,369.6
    		      
    4,465.1
    		      
    2,132.6
    		      
    36,685.6
    		  
    Effect of movements in foreign exchange    
    (474.7
    		 )    
    (1,528.0
    		 )    
    (427.4
    		 )    
    (222.6
    		 )    
    (2,652.7
    		 )
    Acquisitions through business combinations    
    283.4
    		      
    360.4
    		      
    56.0
    		      
    0.6
    		      
    700.4
    		  
    Acquisitions through exchange transaction of shareholdings    
    221.2
    		      
    185.0
    		      
    -
    		      
    27.7
    		      
    433.9
    		  
    Disposals through exchange transaction of shareholdings    
    (121.0
    		 )    
    (344.3
    		 )    
    (101.3
    		 )    
    (4.8
    		 )    
    (571.4
    		 )
    Acquisitions    
    8.4
    		      
    819.4
    		      
    276.0
    		      
    2,905.5
    		      
    4,009.3
    		  
    Disposals    
    (106.0
    		 )    
    (693.1
    		 )    
    (210.3
    		 )    
    (3.3
    		 )    
    (1,012.7
    		 )
    Transfer to other asset categories    
    800.6
    		      
    1,595.3
    		      
    526.1
    		      
    (3,095.0
    		 )    
    (173.0
    		 )
    Balance at end    
    8,330.2
    		      
    22,764.3
    		      
    4,584.2
    		      
    1,740.7
    		      
    37,419.4
    		  
                                             
    Depreciation and Impairment                                        
    Balance at end of previous year    
    (2,244.0
    		 )    
    (12,562.6
    		 )    
    (2,738.9
    		 )    
    -
    		      
    (17,545.5
    		 )
    Foreign exchange effects    
    95.6
    		      
    804.8
    		      
    236.7
    		      
    -
    		      
    1,137.1
    		  
    Disposals through exchange transaction of shareholdings    
    52.8
    		      
    241.7
    		      
    51.4
    		      
    -
    		      
    345.9
    		  
    Depreciation    
    (277.8
    		 )    
    (2,117.6
    		 )    
    (688.4
    		 )    
    -
    		      
    (3,083.8
    		 )
    Impairment losses    
    (0.1
    		 )    
    (120.7
    		 )    
    (0.1
    		 )    
    -
    		      
    (120.9
    		 )
    Disposals    
    95.3
    		      
    646.0
    		      
    187.5
    		      
    -
    		      
    928.8
    		  
    Transfer to other asset categories    
    -
    		      
    21.7
    		      
    39.7
    		      
    -
    		      
    61.4
    		  
    Others    
    -
    		      
    11.4
    		      
    -
    		      
    -
    		      
    11.4
    		  
    Balance at end    
    (2,278.2
    		 )    
    (13,075.3
    		 )    
    (2,912.1
    		 )    
    -
    		      
    (18,265.6
    		 )
    Carrying amount:                                        
    December 31, 2015    
    5,474.3
    		      
    9,807.0
    		      
    1,726.2
    		      
    2,132.6
    		      
    19,140.1
    		  
    December 31, 2016    
    6,052.0
    		      
    9,689.0
    		      
    1,672.1
    		      
    1,740.7
    		      
    19,153.8
    		  
     
    Leases, capitalized interests and fixed assets provided as guarantee are
    not
    material.