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.
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