AB InBev Financial Results slide image

AB InBev Financial Results

Consolidated statement of financial position As of Million US dollar ASSETS Non-current assets Property, plant and equipment Goodwill Intangible assets Notes 31 December 2022 31 December 2021 13 26 671 14 113 010 40 209 2156272 4 656 175 2 300 18 11 883 60 26 678 115 796 40 430 5 874 161 1 969 5 1 137 48 1 580 193 678 Investment in associates Investment securities 20 Deferred tax assets Pensions and similar obligations 23 Income tax receivables Derivatives Trade and other receivables 27 19 1 782 Total non-current assets 189 757 Current assets Investment securities 20 97 374 Inventories 18 6 612 5 399 Income tax receivables 813 381 Derivatives 27 331 621 Trade and other receivables 19 5 330 5 046 Cash and cash equivalents 20 9 973 12 097 Assets classified as held for sale 30 Total current assets 23 186 30 23 949 Total assets 212 943 217 627 EQUITY AND LIABILITIES Equity Issued capital 21 1 736 1 736 Share premium 17 620 17 620 Reserves 15 218 15 431 Retained earnings 38 823 33 882 Equity attributable to equity holders of AB InBev 73 398 68 669 Non-controlling interests 30 10 880 10 671 Total equity 84 278 79 340 Non-current liabilities Interest-bearing loans and borrowings Pensions and similar obligations Deferred tax liabilities Income tax payables Derivatives Trade and other payables Provisions 27 222 22 78 880 87 369 23 1 534 2 261 17 11 818 12 204 610 726 184 100 26 859 1 008 25 396 436 94 282 104 104 Total non-current liabilities Current liabilities Bank overdrafts Interest-bearing loans and borrowings Income tax payables Derivatives Trade and other payables 20 27 26 Provisions 25 22 222 83 53 1 029 1 408 1 438 1 334 5 308 Total current liabilities 26 349 176 34 383 5 786 25 434 169 34 184 Total equity and liabilities 212 943 217 627 The accompanying notes are an integral part of these consolidated financial statements. 29 29
View entire presentation