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Investments in associates (Tables)
12 Months Ended
Dec. 31, 2018
Investments accounted for using equity method [abstract]  
Summarized Financial Information to Carrying Amount of Company's Interests in Material Associates

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

 

     2018     2017  

Million US dollar

   AB InBev Efes      Castel     Efes     Castel     Efes  

Balance at 1 January

     —          3 480       694       2 793       750  

Effect of movements in foreign exchange

     —          (213     (194     356       (54

Acquisitions

     1 157        —         —         —         —    

Dividends received

     —          (98     (11     (23     —    

Share of results of associates

     2        110       (10     354       (2
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

     1 159        3 279       479       3 480       694  

Summarized Financial Information of the Company's Material Associates

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

 

     2018     2017  

Million US dollar

   AB InBev Efes      Castel     Efes     Castel     Efes  

Current assets

     275        4 193       2 888       4 894       2 415  

Non-current assets

     664        4 291       6 463       3 912       5 243  

Current liabilities

     556        1 643       2 233       1 724       1 106  

Non-current liabilities

     —          635       2 207       857       2 494  

Non-controlling interests

     —          939       2 297       879       1 520  
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Net assets

     383        5 267       2 614       5 346       2 538  

Revenue

     1 081        5 786       3 816       5 447       3 415  

Profit (loss)

     4        921       (43     746       (7

Other comprehensive income (loss)

     —          (254     1 536       (94     553  

Total comprehensive income (loss)

     4        667       1 493       652       546