| Jun'18 | Dec'17 | Dec'16 | ||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
Non-current assets | ||||||
Property, plant and equipment | ||||||
25,451 | 27,184 | 26,219 | ||||
Goodwill | ||||||
136,752 | 140,940 | 135,864 | ||||
Intangible assets | ||||||
45,392 | 45,874 | 44,789 | ||||
Investments in associates and joint ventures | ||||||
6,319 | 5,263 | 4,324 | ||||
Investment securities | ||||||
112 | 100 | 82 | ||||
Deferred tax assets | ||||||
1,601 | 1,216 | 1,261 | ||||
Employee benefits | ||||||
19 | 22 | 10 | ||||
Income tax receivables | ||||||
524 | 708 | 6 | ||||
Derivatives | ||||||
29 | 25 | 146 | ||||
Trade and other receivables | ||||||
756 | 834 | 868 | ||||
Non-current assets | ||||||
216,954 | 222,166 | 213,569 | ||||
Current assets | ||||||
Investment securities | ||||||
4 | 1,304 | 5,659 | ||||
Inventories | ||||||
4,200 | 4,119 | 3,889 | ||||
Income tax receivables | ||||||
1,044 | 908 | 1,112 | ||||
Derivatives | ||||||
643 | 458 | 971 | ||||
Trade and other receivables | ||||||
6,541 | 6,566 | 6,352 | ||||
Cash and cash equivalents | ||||||
7,970 | 10,472 | 8,579 | ||||
Assets classified as held for sale | ||||||
41 | 133 | 16,458 | ||||
Current assets | ||||||
20,443 | 23,960 | 43,017 | ||||
Total assets | ||||||
237,397 | 246,126 | 256,586 | ||||
EQUITY AND LIABILITIES | ||||||
Equity | ||||||
Issued capital | ||||||
1,736 | 1,736 | 1,736 | ||||
Share premium | ||||||
17,620 | 17,620 | 17,620 | ||||
Reserves | ||||||
23,137 | 24,835 | 23,769 | ||||
Retained earnings | ||||||
26,017 | 28,394 | 28,214 | ||||
Equity attributable to equity holders of AB InBev | ||||||
68,510 | 72,585 | 71,339 | ||||
Non-controlling interests | ||||||
7,054 | 7,635 | 10,086 | ||||
Equity | ||||||
75,564 | 80,220 | 81,425 | ||||
Non-current liabilities | ||||||
Interest-bearing loans and borrowings | ||||||
110,949 | 108,949 | 113,941 | ||||
Employee benefits | ||||||
2,828 | 2,993 | 3,014 | ||||
Deferred tax liabilities | ||||||
13,263 | 13,107 | 14,703 | ||||
Income tax payables | ||||||
571 | 732 | - | ||||
Derivatives | ||||||
931 | 937 | 471 | ||||
Trade and other payables | ||||||
1,197 | 1,462 | 1,316 | ||||
Provisions | ||||||
1,441 | 1,515 | 1,347 | ||||
Non-current liabilities | ||||||
131,180 | 129,695 | 134,792 | ||||
Current liabilities | ||||||
Bank overdrafts | ||||||
72 | 117 | 184 | ||||
Interest-bearing loans and borrowings | ||||||
5,974 | 7,433 | 8,618 | ||||
Income tax payables | ||||||
1,002 | 1,558 | 3,845 | ||||
Derivatives | ||||||
2,174 | 1,457 | 1,263 | ||||
Trade and other payables | ||||||
20,939 | 24,762 | 23,086 | ||||
Provisions | ||||||
491 | 885 | 1,199 | ||||
Liabilities associated with assets held for sale | ||||||
- | - | 2,174 | ||||
Current liabilities | ||||||
30,653 | 36,211 | 40,369 | ||||
Total equity and liabilities | ||||||
237,397 | 246,126 | 256,586 | ||||