AB InBev Financial Results slide image

AB InBev Financial Results

Income taxes were directly recognized in other comprehensive income as follows: Million US dollar Re-measurements of post-employment benefits Exchange differences, cash flow and net investment hedges Income tax (losses)/gains 13. Property, plant and equipment Property, plant and equipment comprises owned and leased assets, as follows: Million US dollar Property, plant and equipment owned Property, plant and equipment leased (right-of-use assets) Total property, plant and equipment Million US dollar Acquisition cost 2022 2021 (126) (123) (51) (177) (45) (167) 31 December 2022 31 December 2021 24 245 2 426 26 671 24 459 2 219 26 678 Land and buildings 31 December 2022 Plant and equipment, fixtures and 31 December 2021 fittings Under construction Total Total Balance at end of previous year 12 374 Effect of movements in foreign exchange Acquisitions Acquisitions through business combinations (208) 27 35 906 (729) 1 340 2 462 (46) 2 912 50 742 (983) 4 279 48 993 (1616) 4 739 2 Disposals through sale and derecognition Disposals through the sale of subsidiaries (154) (1) Transfer (to)/from other asset categories and other movements 554 2 634 (1667) (12) (3122) (1) (1 822) (13) (1 301) (51) 66 (23) Balance at end of the period 12 591 37 473 2 205 52 269 50 742 Depreciation and impairment losses Balance at end of previous year Effect of movements in foreign exchange Depreciation (4 292) 82 (423) Disposals through sale and derecognition Disposals through the sale of subsidiaries 66 (21 992) 425 (3 106) 1 565 (26 284) 507 (3 530) 1 631 8 Impairment losses Transfer to/(from) other asset categories (3) (14) (168) (172) and other movements Balance at end of the period (4 584) (23 440) (172) (186) 57 (28 024) (26 284) 8 (24 802) 813 (3 384) 1 168 46 (182) Carrying amount at 31 December 2021 at 31 December 2022 8 082 8 007 13 915 14 033 2 462 2 205 24 459 24 245 24 459 As at 2022 and 2021 there were no significant restrictions on title on property, plant and equipment. Contractual commitments to purchase property, plant and equipment amounted to 538m US dollar as at 31 December 2022 compared to 449m US dollar as at 31 December 2021. AB InBev's net capital expenditures in the statement of cash flow amounted to 4 838m US dollar in 2022 compared to 5 498m US dollar for the same period last year. Out of the total 2022 capital expenditures approximately 36% was used to improve the company's production facilities while 45% was used for logistics and commercial investments and 20% for improving administrative capabilities and for the purchase of hardware and software. 1 The transfer (to)/from other asset categories and other movements relates mainly to transfers from assets under construction to their respective asset categories, to contributions of assets to pension plans, to the separate presentation in the statement of financial position of property, plant and equipment held for sale in accordance with IFRS 5 Non-current assets held for sale and discontinued operations and to the restatement of non-monetary assets under hyperinflation accounting in line with IAS 29 Financial reporting in hyperinflationary economies. 54
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