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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 2022)
IV. Quarter		 0
III. Quarter		 0
II. Quarter		 0
I. Quarter		 (Dec 31 2021)
IV. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash And Cash Equivalents 2,836.02 2,836.02 2,836.02 2,836.02 3,159.26
Cash & Short-term Investments 2,836.02 2,836.02 2,836.02 2,836.02 3,159.26
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current 361.99 361.99 361.99 361.99 2,482.08
Inventories - - - - -
Other Current Assets 3,987.17 3,987.17 3,987.17 3,987.17 1,697.78
Total Current Assets 7,185.17 7,185.17 7,185.17 7,185.17 7,339.13
Equipment/Property/Plant Net 5,710.58 5,710.58 5,710.58 5,710.58 5,552.62
Goodwill net 7,712.86 7,712.86 7,712.86 7,712.86 8,058.15
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 5,603.40 5,603.40 5,603.40 5,603.40 5,384.58
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 26,212.02 26,212.02 26,212.02 26,212.02 26,334.48
LIABILITIES
Accounts Payable - - - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Longterm Borrowings 529.74 529.74 529.74 529.74 428.17
Other Liabilities, Current 7,138.60 7,138.60 7,138.60 7,138.60 6,923.68
Taxes Payable - - - - -
Current Provisions 34.33 34.33 34.33 34.33 32.74
Discontinued Operation, Liabilities, Current - - - - -
Current Financial Liabilities - - - - -
Total Current Liabilities 7,702.68 7,702.68 7,702.68 7,702.68 7,384.58
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 2,677.06 2,677.06 2,677.06 2,677.06 2,986.55
Total Liabilities 10,379.74 10,379.74 10,379.74 10,379.74 10,371.13
SHAREHOLDER'S EQUITY
Other Equity 15,749.96 15,749.96 15,749.96 15,749.96 15,877.54
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 15,832.28 15,832.28 15,832.28 15,832.28 15,963.34
Liabilities & Stockholder's Equity 26,212.02 26,212.02 26,212.02 26,212.02 26,334.48






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