AB InBev Financial Results slide image

AB InBev Financial Results

30. Non-controlling interests As at 31 December 2022 and 2021, material non-controlling interests relate to Ambev, a Brazilian listed subsidiary in which AB InBev has 61.77% ownership, and Budweiser APAC, an Asia Pacific listed subsidiary in which AB InBev has 87.22% ownership. The tables below provide summarized information derived from the consolidated financial statements of Ambev and Budweiser APAC as of 31 December 2022 and 2021, in accordance with IFRS. Summarized financial information of Ambev and Budweiser APAC, in which the company has material non-controlling interests, is as follows: Million US dollar Summarized statement of financial position information Current assets Current liabilities Non-current assets Non-current liabilities Equity attributable to equity holders Non-controlling interests Million US dollar Summarized income statement and other comprehensive income information Ambev Budweiser APAC 31 December 2022 31 December 2021 31 December 2022 31 December 2021 7 248 6 922 3 606 19 193 17 915 12 390 3 161 13 464 7 770 6 965 2 700 2 817 4 414 748 15 707 263 14 809 246 10 765 4 691 851 11 013 69 70 Ambev Budweiser APAC 2022 2021 2022 2021 Revenue Net income 15 434 2 883 13 570 2 444 6 478 6 788 949 981 Attributable to: Equity holders 2 800 2 360 913 950 Non-controlling interests 84 84 36 31 Net income 2 883 2 444 949 981 Other comprehensive income (1 300) 629 (812) (289) Total comprehensive income 1 584 3 074 137 692 Attributable to: Equity holders Non-controlling interests Summarized cash flow information Cash flow from operating activities Cash flow from investing activities Cash flow from financing activities 1 517 2 970 105 660 67 104 32 32 3 997 4 266 1 577 1 903 (969) 164) (136) (1441) (2 988) (440) (731) (500) (464) (163) 637 708 Net increase/(decrease) in cash and cash equivalents Dividends paid by Ambev and its subsidiaries to non-controlling interests (i.e., to entities outside the AB InBev Group) amounted to 1.0 billion US dollar and 0.8 billion US dollar for 2022 and 2021, respectively. In 2022, Budweiser APAC and its subsidiaries paid a final dividend related to the financial year 2021 to non-controlling interests amounting to 83m US dollar (2021: 67m US dollar). Other non-controlling interests not deemed individually material by the company mainly related to the company's operations in Africa in association with the Castel Group (e.g., Botswana, Ghana, Mozambique, Nigeria, Tanzania, Uganda and Zambia), as well as non-controlling interests in US-based metal container operations from Apollo Global Management, Inc. ("Apollo") and non-controlling interests recognized in respect of the company's subsidiaries in Colombia, Ecuador and Peru. 96 96
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