AB InBev Financial Results slide image

AB InBev Financial Results

Consolidated statement of changes in equity Attributable to equity holders of AB InBev comprehensive Million US dollar As per 1 January 2021 Profit of the period Other comprehensive income/(loss) Total comprehensive income/(loss) Dividends Treasury shares Share-based payments Hyperinflation monetary adjustments Scope and other changes As per 31 December 2021 Other Notes Issued Capital 1 736 Share premium 17 620 Treasury shares (4 911) ReservesĀ¹ 53 550 income reserves (30 841) Retained earnings 30 870 Total Non- controlling interest Total 68 024 10 327 4 670 4 670 1 444 Equity 78 351 6 114 21 (3 736) (3 736) (145) (3 881) (3 736) 4 670 934 1 299 2 233 (1 139) (1139) (1 112) (2 251) 24 917 451 (836) 81 81 451 28 478 231 231 143 374 86 86 (14) 73 1 736 17 620 (3 994) 54 001 (34 577) 33 882 68 669 10 671 79 340 Attributable to equity holders of AB InBev Other comprehensive Million US dollar As per 1 January 2022 Notes Issued Capital 1 736 Share premium 17 620 Treasury shares (3 994) Reserves income reserves Retained earnings Total Non- controlling interest Total Equity 54 001 (34 577) 33 882 68 669 10 671 79 340 Profit of the period Other comprehensive income/(loss) 5 969 5 969 1 628 7 597 21 Total comprehensive income/(loss) Dividends (976) (976) (976) 5 969 4 994 Treasury shares Share-based payments 24 289 477 (1198) (193) (1 198) (339) 1 289 (1355) (1 315) 6 283 (2 553) 95 95 477 20 497 Hyperinflation monetary adjustments 380 380 236 616 Scope and other changes (18) (18) 19 1 As per 31 December 2022 1 736 17 620 (3 706) 54 477 (35 553) 38 823 73 398 10 880 84 278 The accompanying notes are an integral part of these consolidated financial statements. 1 Amended to conform to 2022 presentation. 30 30
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