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:DisclosureOfTradeAndOtherReceivablesExplanatory

    19.
    TRADE RECEIVABLES
     
        2017     2016  
    Trade receivables    
    5,335.7
    		      
    4,774.5
    		  
    Bad debt provision    
    (521.5
    		 )    
    (443.7
    		 )
    Net, trade receivables    
    4,814.2
    		      
    4,330.8
    		  
    Related parties    
    130.6
    		      
    37.3
    		  
    Total current trade receivables    
    4,944.8
    		      
    4,368.1
    		  
     
    The aging of our current trade receivables, net of impairment losses, is detailed as follows:
     
        Net carrying amount as of December 31,     No past due     Past due – until 30 days     Past due – between 31 - 60 days     Past due – between 61 - 90 days     Past due – between 91 - 180 days     Past due – between 181 - 360 days     Past due 360 days  
    Trade receivables    
    5,335.7
    		      
    4,343.8
    		      
    340.7
    		      
    32.3
    		      
    63.3
    		      
    85.6
    		      
    42.2
    		      
    427.8
    		  
    Bad debt provision    
    (521.5
    		 )    
    (4.3
    		 )    
    (0.1
    		 )    
    (0.4
    		 )    
    (0.8
    		 )    
    (45.9
    		 )    
    (42.2
    		 )    
    (427.8
    		 )
    2017    
    4,814.2
    		      
    4,339.5
    		      
    340.6
    		      
    31.9
    		      
    62.5
    		      
    39.7
    		      
    -
    		      
    -
    		  
                                                                     
    Trade receivables    
    4,774.5
    		      
    4,093.6
    		      
    187.9
    		      
    28.4
    		      
    43.7
    		      
    30.0
    		      
    38.9
    		      
    352.0
    		  
    Bad debt provision    
    (443.7
    		 )    
    (6.9
    		 )    
    (1.9
    		 )    
    (4.1
    		 )    
    (9.9
    		 )    
    (30.0
    		 )    
    (38.9
    		 )    
    (352.0
    		 )
    2016    
    4,330.8
    		      
    4,086.7
    		      
    186.0
    		      
    24.3
    		      
    33.8
    		      
    -
    		      
    -
    		      
    -
    		  
     
    Impairment losses on trade receivables recognized in the income statement in
    2017
    amount to
    R$83.1
    (
    R$82.1
    in
    2016
    ).
     
    Company’s exposure to credit risk, currency and interest rate risks is disclosed in Note
    27
    -
    Financial instruments and risks
    .