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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    • ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory

    7.
    OTHER OPERATING INCOME / (EXPENSES)
     
        2017     2016     2015  
    Government grants/NPV of long term fiscal incentives    
    993.7
    		      
    1,166.5
    		      
    1,755.7
    		  
    (Additions)/reversals to provisions    
    (12.9
    		 )    
    (132.9
    		 )    
    (106.1
    		 )
    Gains/(losses) on disposal of property, plant and equipment, intangible assets and operation in associates    
    91.1
    		      
    70.9
    		      
    53.0
    		  
    Other operating income/(expenses), net    
    145.4
    		      
    118.6
    		      
    233.4
    		  
         
    1,217.3
    		      
    1,223.1
    		      
    1,936.0
    		  
     
    Government grants are
    not
    recognized until there is reasonable assurance that the Company will meet related conditions and that the grants will be received. Government grants are systematically recognized in income during the periods in which the Company recognizes as expenses the related costs that the grants are intended to offset.