AB InBev Financial Results slide image

AB InBev Financial Results

cessation of the business in December 2021, that was partially offset with gains incurred in relation to disposals completed in the first half of 2021. AB InBev Efes related costs of (51)m US dollar for 2022 relate to the discontinuation of exports to Russia and the forfeiting of company benefits from the operations of the associate. In May 2021, the company set up a new broad-based black economic empowerment ("B-BBEE") scheme (the "Zenzele Kabili scheme") and reported (72)m US dollar in non-underlying items mainly representing the IFRS 2 cost related to the grant of shares to qualifying SAB retailers and employees participating to the Zenzele Kabili scheme. For more details, refer to Note 21 Changes in equity and earnings per share. The company incurred a non-underlying net finance income of 498m US dollar for 2022 (2021: net finance cost of (806)m US dollar) see Note 11 Finance cost and income. - During 2022, the company recorded an impairment of (1 143)m US dollar on its investment in AB InBev Efes - see Note 4 Use of estimates and judgments and Note 16 Investments in associates. All the amounts referenced above are before income taxes. The non-underlying income taxes amounted to 399m US dollar (decrease of income taxes) for 2022 (2021: decrease of income taxes by 346m US dollar). The non-underlying income taxes for the year ended 31 December 2022 are mainly driven by a reorganization which resulted in the utilization of current year and carry forward interests for which no deferred tax asset was recognized (350m US dollar). Non-controlling interest on the non-underlying items amounts to 13m US dollar for 2022 (2021: 20m US dollar). 9. Payroll and related benefits Million US dollar Wages and salaries Social security contributions Other personnel cost Share-based payment expense Pension expense for defined benefit plans Pension expense for defined contribution plans Payroll and related benefits The number of full-time equivalents can be split as follows: 2022 2021 (4 621) (4 734) (749) (670) (687) (706) (448) (510) (154) (176) (164) (147) (6 822) (6 944) AB InBev NV/SA (parent company) Other subsidiaries Total number of FTE 10. Additional information on operating expenses by nature 2022 2021 241 166 391 166 632 214 169 125 169 339 Depreciation, amortization and impairment charges are included in the following line items of the 2022 consolidated income statement: Million US dollar Cost of sales Distribution expenses Sales and marketing expenses Administrative expenses Other operating expenses Non-underlying items Depreciation, amortization and impairment Impairment of goodwill, tangible and intangible assets Depreciation and impairment of property, plant and equipment Amortization and Depreciation and impairment of impairment of intangible assets right-of-use asset 3 008 162 298 152 299 416 ៦១៨៨ 36 233 236 124 19 4 3 786 659 629 4 50 60
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