AB InBev Financial Results slide image

AB InBev Financial Results

rights. Given AB InBev's more than 600-year history, brands and certain distribution rights have been assigned indefinite lives. Acquisitions and expenditures of commercial intangibles mainly represent supply and distribution rights, exclusive multi- year sponsorship rights and other commercial intangibles. Intangible assets with indefinite useful lives are comprised primarily of brands and certain distribution rights that AB InBev purchased for its own products and are tested for impairment during the fourth quarter of the year or whenever a triggering event has occurred. Based on the impairment testing results, no impairment loss was allocated to intangible assets with indefinite useful lives - refer to Note 14 Goodwill. As at 31 December 2022, the carrying amount of the intangible assets amounted to 40 209m US dollar (31 December 2021:40 430m US dollar) of which 37 652m US dollar was assigned an indefinite useful life (31 December 2021: 38 320m US dollar) and 2 557m US dollar a finite life (31 December 2021: 2 110m US dollar). Million US dollar Cash-generating unit United States 2022 2021 21 979 22 129 40 42 Rest of North America Mexico Colombia Rest of Middle Americas Rest of South America Europe South Africa Rest of Africa China Rest of Asia Pacific Total carrying amount of intangible assets with indefinite useful lives 3 166 2 374 2 977 2 870 3 531 3 432 767 724 423 452 2 847 3 029 1 072 1 112 405 1 048 37 652 440 1 113 38 320 In 2022, the company expensed 268m US dollar in research, compared to 298m US dollar in 2021. The spend focused on product innovations, market research, as well as process optimization and product development. 16. Investments in associates A reconciliation of the summarized financial information to the carrying amount of the company's interests in material associates is as follows: Million US dollar Balance at 1 January Effect of movements in foreign exchange Dividends received Share of results of associates Non-underlying share of results of associates Balance at 31 December 2022 2021 AB InBev Efes Castel Anadolu Efes AB InBev Efes Castel Anadolu Efes 1 143 3 400 201 1 135 3 566 391 (172) (57) (246) (159) (87) (14) - (36) (67) 152 41 7 116 35 (1 143) 3 293 - 171 1 143 3 400 201 Summarized financial information of the company's material associates is as follows: 2022 2021 Million US dollar Castel Anadolu Efes AB InBev Efes Castel Anadolu Efes Current assets 3 399 2 973 385 3 016 1 500 Non-current assets 3 679 4 654 624 3 923 3 157 Current liabilities (1 803) (2 581) (693) (1 774) (1 259) Non-current liabilities (439) (1 767) (42) (499) (1 218) Non-controlling interests (564) (1789) (543) Net assets 4 272 1 490 274 4 124 (1128) 1 053 Revenue Profit (loss) 4 942 4 222 1 393 5 017 3 781 767 287 1 741 275 Other comprehensive income (loss) Total comprehensive income (loss) 74 1 503 - (295) 241 841 1 790 1 447 516 1 The net assets are converted at the respective closing rates of December. 58
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