AMBEV S.A. | CIK:0001565025 | 3

  • Filed: 3/19/2018
  • Entity registrant name: AMBEV S.A. (CIK: 0001565025)
  • Generator: Thunderdome
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1565025/000129281418000752/0001292814-18-000752-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1565025/000129281418000752/abev-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001565025
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  • ifrs-full:DisclosureOfIncomeTaxExplanatory

        2017     2016     2015  
    Income tax expense - current    
    (5,332.3
    )    
    (413.9
    )    
    (1,227.8
    )
                             
    Deferred tax expense on temporary differences    
    891.9
         
    (732.5
    )    
    (2,192.4
    )
    Deferred tax over taxes losses carryforwards movements  in the current period    
    (638.9
    )    
    831.4
         
    (214.0
    )
    Total deferred tax (expense)/income    
    253.0
         
    98.9
         
    (2,406.4
    )
                             
    Total income tax expenses    
    (5,079.3
    )    
    (315.0
    )    
    (3,634.2
    )