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
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1565025/000129281418000752/abev-20171231.xml
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    • ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

        2017  
              Distribution                    
       
    Brands
    		    
    contracts
    		    
    Software
    		    
    Others
    		    
    Total
    		  
    Acquisition cost                                        
    Balance at end of previous year    
    4,160.8
    		      
    2,319.4
    		      
    888.5
    		      
    460.7
    		      
    7,829.4
    		  
    Effect of movements in foreign exchange    
    (10.5
    		 )    
    7.5
    		      
    (12.1
    		 )    
    (1.2
    		 )    
    (16.3
    		 )
    Acquisitions    
    18.8
    		      
    -
    		      
    2.9
    		      
    8.8
    		      
    30.5
    		  
    Acquisitions through business combination    
    (4.0
    		 )    
    -
    		      
    -
    		      
    -
    		      
    (4.0
    		 )
    Transfers to other assets categories    
    (650.4
    		 )    
    6.4
    		      
    265.3
    		      
    26.4
    		      
    (352.3
    		 )
    Others    
    -
    		      
    -
    		      
    -
    		      
    46.0
    		      
    46.0
    		  
    Balance at end of year    
    3,514.7
    		      
    2,333.3
    		      
    1,144.6
    		      
    540.7
    		      
    7,533.3
    		  
                                             
    Amortization and Impairment losses
    (i)
    		                                        
    Balance at end of previous year    
    (1.9
    		 )    
    (1,760.8
    		 )    
    (597.0
    		 )    
    (223.8
    		 )    
    (2,583.5
    		 )
    Foreing exchange effects    
    -
    		      
    4.9
    		      
    5.5
    		      
    5.1
    		      
    15.5
    		  
    Amortization    
    -
    		      
    (138.7
    		 )    
    (118.9
    		 )    
    (32.9
    		 )    
    (290.5
    		 )
    Transfers to other assets categories    
    -
    		      
    -
    		      
    (1.4
    		 )    
    1.3
    		      
    (0.1
    		 )
    Balance at end of year    
    (1.9
    		 )    
    (1,894.6
    		 )    
    (711.8
    		 )    
    (250.3
    		 )    
    (2,858.6
    		 )
    Carrying amount:                                        
    December 31, 2016    
    4,158.9
    		      
    558.6
    		      
    291.5
    		      
    236.9
    		      
    5,245.9
    		  
    December 31, 2017    
    3,512.8
    		      
    438.7
    		      
    432.8
    		      
    290.4
    		      
    4,674.7
    		  
        2016  
              Distribution                    
       
    Brands
    		    
    contracts
    		    
    Software
    		    
    Others
    		    
    Total
    		  
    Acquisition cost                                        
    Balance at end of previous year    
    3,908.2
    		      
    2,387.4
    		      
    788.4
    		      
    356.8
    		      
    7,440.8
    		  
    Effect of movements in foreign exchange    
    (645.9
    		 )    
    (68.3
    		 )    
    (50.3
    		 )    
    (93.6
    		 )    
    (858.1
    		 )
    Acquisitions    
    3.0
    		      
    -
    		      
    4.1
    		      
    19.0
    		      
    26.1
    		  
    Disposal    
    -
    		      
    -
    		      
    (0.4
    		 )    
    (0.3
    		 )    
    (0.7
    		 )
    Acquisitions through business combination    
    1,043.1
    		      
    -
    		      
    -
    		      
    30.7
    		      
    1,073.8
    		  
    Acquisitions through exchange transaction of shareholdings    
    228.1
    		      
    -
    		      
    20.6
    		      
    -
    		      
    248.7
    		  
    Disposals through exchange transaction of shareholdings    
    (58.0
    		 )    
    -
    		      
    (9.4
    		 )    
    (0.1
    		 )    
    (67.5
    		 )
    Transfers to other assets categories    
    (317.7
    		 )    
    0.3
    		      
    135.5
    		      
    (24.1
    		 )    
    (206.0
    		 )
    Others    
    -
    		      
    -
    		      
    -
    		      
    172.3
    		      
    172.3
    		  
    Balance at end of year    
    4,160.8
    		      
    2,319.4
    		      
    888.5
    		      
    460.7
    		      
    7,829.4
    		  
                                             
    Amortization and Impairment losses (i)                                        
    Balance at end of previous year    
    (1.9
    		 )    
    (1,622.2
    		 )    
    (539.7
    		 )    
    (184.8
    		 )    
    (2,348.6
    		 )
    Foreing exchange effects    
    -
    		      
    9.9
    		      
    29.0
    		      
    40.9
    		      
    79.8
    		  
    Amortization    
    -
    		      
    (148.6
    		 )    
    (94.4
    		 )    
    (80.0
    		 )    
    (323.0
    		 )
    Disposal    
    -
    		      
    -
    		      
    0.1
    		      
    -
    		      
    0.1
    		  
    Disposals through exchange transaction of shareholdings    
    -
    		      
    -
    		      
    8.0
    		      
    0.1
    		      
    8.1
    		  
    Transfers to other assets categories    
    -
    		      
    0.1
    		      
    -
    		      
    -
    		      
    0.1
    		  
    Balance at end of year    
    (1.9
    		 )    
    (1,760.8
    		 )    
    (597.0
    		 )    
    (223.8
    		 )    
    (2,583.5
    		 )
    Carrying amount:                                        
    December 31, 2015    
    3,906.3
    		      
    765.2
    		      
    248.7
    		      
    172.0
    		      
    5,092.2
    		  
    December 31, 2016    
    4,158.9
    		      
    558.6
    		      
    291.5
    		      
    236.9
    		      
    5,245.9