Ambev S.A. (ABEV) SEC Filing 20-F Annual Report for the fiscal year ending Friday, December 31, 2021

Document And Entity Information

Consolidated Balance Sheets

Consolidated Income Statements

Consolidated Statements Of Cash Flows

Consolidated Statements Of Changes In Equity

Consolidated Statements Of Comprehensive Income

Note 1 - Corporate Information

Note 1 - Corporate Information (Details Textual)

Note 10 - Additional Information On Cost Of Sales And Operating Expenses By Nature

Note 10 - Additional Information On Cost Of Sales And Operating Expenses By Nature (Details Textual)

Note 10 - Additional Information On Cost Of Sales And Operating Expenses By Nature (Tables)

Note 10 - Additional Information On Cost Of Sales And Operating Expenses By Nature - Depreciation, Amortization And Impairment Expenses (Details)

Note 11 - Finance Expenses And Income

Note 11 - Finance Expenses And Income (Details Textual)

Note 11 - Finance Expenses And Income (Tables)

Note 11 - Finance Expenses And Income - Finance Costs (Details)

Note 11 - Finance Expenses And Income - Finance Income (Details)

Note 11 - Finance Expenses And Income - Interest Expense (Details)

Note 11 - Finance Expenses And Income - Interest Income (Details)

Note 12 - Income Tax And Social Contribution

Note 12 - Income Tax And Social Contribution (Details Textual)

Note 12 - Income Tax And Social Contribution (Tables)

Note 12 - Income Tax And Social Contribution - Income Taxes Reported (Details)

Note 12 - Income Tax And Social Contribution - Reconciliation From The Weighted Nominal To The Effective Tax Rate (Details)

Note 13 - Property, Plant And Equipment

Note 13 - Property, Plant And Equipment (Tables)

Note 13 - Property, Plant And Equipment - Average Discount Rate Applied For Ifrs 16 For January 1St (Details)

Note 13 - Property, Plant And Equipment - Property, Plant And Equipment (Details)

Note 13 - Property, Plant And Equipment - Reconciliation Of Changes In Property, Plant And Equipment (Details)

Note 14 - Goodwill

Note 14 - Goodwill (Details Textual)

Note 14 - Goodwill (Tables)

Note 14 - Goodwill - Carrying Amount Of Goodwill Allocated To The Different Cash-Generating Units (Details)

Note 14 - Goodwill - Changes In The Period (Details)

Note 14 - Goodwill - Weighted Average Cost Of Capital (Details)

Note 15 - Intangible - Intangible Assets By Location (Details)

Note 15 - Intangibles

Note 15 - Intangibles (Tables)

Note 15 - Intangibles - Reconciliation Of Changes In Intangible Assets (Details)

Note 16 - Investment Securities

Note 16 - Investment Securities (Tables)

Note 16 - Investment Securities - Portions Of Investment Securities (Details)

Note 17 - Deferred Income Tax And Social Contribution

Note 17 - Deferred Income Tax And Social Contribution (Details Textual)

Note 17 - Deferred Income Tax And Social Contribution (Tables)

Note 17 - Deferred Income Tax And Social Contribution - Applied Rates (Details)

Note 17 - Deferred Income Tax And Social Contribution - Deferred Income Tax And Social Contribution By Type Of Temporary Difference (Details)

Note 17 - Deferred Income Tax And Social Contribution - Deferred Tax Related To Tax Losses (Details)

Note 17 - Deferred Income Tax And Social Contribution - Deferred Taxes Not Related To Tax Losses (Details)

Note 17 - Deferred Income Tax And Social Contribution - Net Change In Deferred Income Tax And Social Contribution (Details)

Note 18 - Recoverable Taxes

Note 18 - Recoverable Taxes (Tables)

Note 18 - Recoverable Taxes - Recoverable Taxes (Details)

Note 19 - Inventories

Note 19 - Inventories (Tables)

Note 19 - Inventories - Schedule Of Inventory (Details)

Note 19 - Inventory - Changes In Impairment Losses On Inventory (Details)

Note 2 - Statement Of Compliance

Note 20 - Trade Receivables

Note 20 - Trade Receivables (Tables)

Note 20 - Trade Receivables - Aging Of Our Current Trade Receivables (Details)

Note 20 - Trade Receivables - Changes In Bad Debt Provision (Details)

Note 20 - Trade Receivables - Current Trade Receivables (Details)

Note 21 - Cash And Cash Equivalents

Note 21 - Cash And Cash Equivalents (Details Textual)

Note 21 - Cash And Cash Equivalents (Tables)

Note 21 - Cash And Cash Equivalents - Components Of Cash And Cash Equivalents (Details)

Note 22 - Changes In Equity

Note 22 - Changes In Equity (Details Textual)

Note 22 - Changes In Equity (Tables)

Note 22 - Changes In Equity - Basis For Dividends (Details)

Note 22 - Changes In Equity - Calculation Of Earnings Per Share (Details)

Note 22 - Changes In Equity - Capital Reserves (Details)

Note 22 - Changes In Equity - Capital Stock (Details)

Note 22 - Changes In Equity - Carrying Value Adjustments (Details)

Note 22 - Changes In Equity - Diluted Earnings (Details)

Note 22 - Changes In Equity - Interest On Shareholders' Equity Dividends (Details)

Note 22 - Changes In Equity - Net Income Reserves (Details)

Note 22 - Changes In Equity - Treasury Shares (Details)

Note 23 - Interest-Bearing Loans And Borrowing

Note 23 - Interest-Bearing Loans And Borrowing (Tables)

Note 23 - Interest-Bearing Loans And Borrowing - Debt Interest Rates (Details)

Note 23 - Interest-Bearing Loans And Borrowing - Liabilities (Details)

Note 23 - Interest-Bearing Loans And Borrowing - Reconciliation Of Liabilities (Details)

Note 24 - Employee Benefits

Note 24 - Employee Benefits (Details Textual)

Note 24 - Employee Benefits (Tables)

Note 24 - Employee Benefits - Actuarial Assumptions (Details)

Note 24 - Employee Benefits - Asset Ceiling (Details)

Note 24 - Employee Benefits - Defined Benefit Obligation (Details)

Note 24 - Employee Benefits - Defined Benefit Plans Recognized In The Income Statement (Details)

Note 24 - Employee Benefits - Employee Benefit Revenue/(Expenses) Allocation (Details)

Note 24 - Employee Benefits - Net Liability For Defined Benefit Plans (Details)

Note 24 - Employee Benefits - Plan Assets (Details)

Note 24 - Employee Benefits - Plan Assets Components (Details)

Note 24 - Employee Benefits - Weighted Principal Assumptions (Details)

Note 25 - Share-Based Payments

Note 25 - Share-Based Payments (Details Textual)

Note 25 - Share-Based Payments (Tables)

Note 25 - Share-Based Payments - Deferred Shares (Details)

Note 25 - Share-Based Payments - Outstanding Options (Details)

Note 25 - Share-Based Payments - Weighted Average Exercise Price Of Options (Details)

Note 25 - Share-Based Payments - Weighted Average Fair Value Of The Options And Assumptions (Details)

Note 26 - Trade Payables

Note 26 - Trade Payables (Details Textual)

Note 26 - Trade Payables (Tables)

Note 26 - Trade Payables - Components Of Trade Payables (Details)

Note 27 - Provisions

Note 27 - Provisions (Tables)

Note 27 - Provisions - Changes In Provisions (Details)

Note 27 - Provisions - Disbursement Expectative (Details)

Note 28 - Financial Instruments And Risks

Note 28 - Financial Instruments And Risks (Details Textual)

Note 28 - Financial Instruments And Risks (Tables)

Note 28 - Financial Instruments And Risks - Fair Value Hierarchy (Details)

Note 28 - Financial Instruments And Risks - Financial Instruments Recognized In The Financial Statements (Details)

Note 28 - Financial Instruments And Risks - Interest Rate Hedging (Details)

Note 28 - Financial Instruments And Risks - Notional And Fair Value Amounts Per Instrument And Maturity (Details)

Note 28 - Financial Instruments And Risks - Reconciliation Of Changes In The Assets Categorized At Level 3 (Details)

Note 28 - Financial Instruments And Risks - Sensitivity Analysis Of Financial Instruments (Details)

Note 28 - Financial Instruments And Risks - Terms And Debt Repayment Schedule (Details)

Note 28 - Financial Instruments And Risks - Transactions Protected By Derivative Financial Instruments (Details)

Note 29 - Collateral And Contractual Commitments With Suppliers, Advances From Customers And Other - Components Of Collateral And Commitments (Details)

Note 29 - Collateral And Contractual Commitments With Suppliers, Advances From Customers And Other - Future Contractual Commitments (Details)

Note 29 - Collateral And Contractual Commitments With Suppliers, Advances From Customers And Others

Note 29 - Collateral And Contractual Commitments With Suppliers, Advances From Customers And Others (Details Textual)

Note 29 - Collateral And Contractual Commitments With Suppliers, Advances From Customers And Others (Tables)

Note 3 - Summary Of Significant Accounting Policies

Note 3 - Summary Of Significant Accounting Policies (Details Textual)

Note 3 - Summary Of Significant Accounting Policies (Tables)

Note 3 - Summary Of Significant Accounting Policy - Significant Exchange Rates (Details)

Note 3 - Summary Of Significant Accounting Policy - Useful Lives Of Major Property, Plant And Equipment (Details)

Note 30 - Contingencies

Note 30 - Contingencies (Details Textual)

Note 30 - Contingencies (Tables)

Note 30 - Contingencies - Estimates Of Amounts Of Possible Losses (Details)

Note 31 - Non-Cash Items

Note 31 - Non-Cash Items (Tables)

Note 31 - Non-Cash Items - Investment And Financing Activities Not Involving Cash (Details)

Note 32 - Related Parties

Note 32 - Related Parties (Details Textual)

Note 32 - Related Parties (Tables)

Note 32 - Related Parties - Expenses Related To Management Members (Details)

Note 32 - Related Parties - Transactions With Related Parties (Details)

Note 33 - Group Companies

Note 33 - Group Companies (Tables)

Note 33 - Group Of Companies - Consolidated Companies (Details)

Note 34 - Insurance

Note 4 - Use Of Estimates And Judgments

Note 5 - Segment Reporting

Note 5 - Segment Reporting (Tables)

Note 5 - Segment Reporting - Reportable Segments (Details)

Note 6 - Net Sales

Note 6 - Net Sales (Tables)

Note 6 - Net Sales - Reconciliation Between Gross Sales And Net Sales (Details)

Note 7 - Other Operating Income / (Expenses)

Note 7 - Other Operating Income / (Expenses) (Details)

Note 7 - Other Operating Income / (Expenses) (Tables)

Note 8 - Exceptional Items

Note 8 - Exceptional Items (Tables)

Note 8 - Exceptional Items - Exceptional Items Included In The Income Statement (Details)

Note 9 - Payroll And Related Benefits

Note 9 - Payroll And Related Benefits (Tables)

Note 9 - Payroll And Related Benefits - Payroll And Related Benefits Income Statement Presentation (Details)

Note 9 - Payroll And Related Benefits - Schedule Of Payroll And Related Benefits (Details)

Significant Accounting Policies (Policies)