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:DisclosureOfOtherProvisionsExplanatory

        Balance as of December 31, 2016     Effect of changes in foreign exchange rates     Additions     Provisions used and reversed     Balance as of December 31, 2017  
                                   
    Restructuring    
    7.4
    		      
    0.7
    		      
    -
    		      
    -
    		      
    8.1
    		  
                                             
    Provision for disputes and litigations                                        
    Taxes on sales    
    247.2
    		      
    0.2
    		      
    113.9
    		      
    (135.0
    		 )    
    226.3
    		  
    Income tax    
    323.4
    		      
    3.0
    		      
    167.4
    		      
    (336.8
    		 )    
    157.0
    		  
    Labor    
    165.8
    		      
    (1.4
    		 )    
    142.0
    		      
    (176.9
    		 )    
    129.5
    		  
    Civil    
    43.9
    		      
    (0.1
    		 )    
    65.4
    		      
    (74.0
    		 )    
    35.2
    		  
    Others    
    146.3
    		      
    (5.9
    		 )    
    69.8
    		      
    (84.7
    		 )    
    125.5
    		  
    Total of provision for disputes and litigations    
    926.6
    		      
    (4.2
    		 )    
    558.5
    		      
    (807.4
    		 )    
    673.5
    		  
                                             
    Total provisions    
    934.0
    		      
    (3.5
    		 )    
    558.5
    		      
    (807.4
    		 )    
    681.6