XML 88 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Non-controlling interests (Tables)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Financial Information of Material Non-Controlling Interest

Summarized financial information of Ambev, in which the company has material non-controlling interests, is as follows:

 

Million US dollar

   31 December
2018
     31 December
2017
 

Summarized balance sheet information

     

Current assets

     6 537        7 472  

Non-current assets

     17 755        18 783  

Current liabilities

     6 408        8 672  

Non-current liabilities

     3 032        3 078  

Equity attributable to equity holders

     14 540        13 908  

Non-controlling interests

     312        597  

 

Million US dollar

   2018      2017      2016  

Summarized income statement and comprehensive income information

        

Revenue

     13 819        14 961        13 123  

Net income

     3 130        2 452        3 765  

Attributable to:

        

Equity holders

     3 033        2 290        3 611  

Non-controlling interests

     97        162        155  

Net income

     3 130        2 452        3 765  

Other comprehensive income

     629        809        (1 534

Total comprehensive income

     3 759        3 261        2 231  

Attributable to:

        

Equity holders

     3 629        3 090        2 190  

Non-controlling interests

     130        171        41  

Summarized cash flow information

        

Cash flow from operating activities

     4 928        5 583        3 552  

Cash flow from investing activities

     (1 011      (960      (1 697

Cash flow from financing activities

     (3 638      (4 018      (3 351

Net increase/(decrease) in cash and cash equivalents

     279        605        (1 496