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Ambev S a   (ABEV)
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Ambev S A Balance Sheet Quarterly

ABEV


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ABEV Balance Sheets
(Quarterly, GAAP in millions $)

 (Dec 31 2023)
IV. Quarter		 0
III. Quarter		 0
II. Quarter		 0
I. Quarter		 (Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash And Cash Equivalents 3,051.21 3,051.21 3,051.21 3,051.21 2,836.02
Cash & Short-term Investments 3,051.21 3,051.21 3,051.21 3,051.21 2,836.02
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current 288.93 288.93 288.93 288.93 361.99
Inventories - - - - -
Other Current Assets 3,606.85 3,606.85 3,606.85 3,606.85 3,987.17
Total Current Assets 6,946.99 6,946.99 6,946.99 6,946.99 7,185.17
Equipment/Property/Plant Net 5,059.74 5,059.74 5,059.74 5,059.74 5,710.58
Goodwill net 7,220.68 7,220.68 7,220.68 7,220.68 7,712.86
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 5,975.01 5,975.01 5,975.01 5,975.01 5,603.40
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 25,202.42 25,202.42 25,202.42 25,202.42 26,212.02
LIABILITIES
Accounts Payable - - - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Longterm Borrowings 418.57 418.57 418.57 418.57 529.74
Other Liabilities, Current 7,292.90 7,292.90 7,292.90 7,292.90 7,138.60
Taxes Payable - - - - -
Current Provisions 79.50 79.50 79.50 79.50 34.33
Discontinued Operation, Liabilities, Current - - - - -
Current Financial Liabilities - - - - -
Total Current Liabilities 7,790.97 7,790.97 7,790.97 7,790.97 7,702.68
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Noncurrent Provisions 2,184.13 2,184.13 2,184.13 2,184.13 2,677.06
Total Liabilities 9,975.10 9,975.10 9,975.10 9,975.10 10,379.74
SHAREHOLDER'S EQUITY
Other Equity 15,140.21 15,140.21 15,140.21 15,140.21 15,749.96
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 15,227.32 15,227.32 15,227.32 15,227.32 15,832.28
Liabilities & Stockholder's Equity 25,202.42 25,202.42 25,202.42 25,202.42 26,212.02






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