XLSWrite 1.

34 Copyright(c) 1999,2000 Axolot Data Balanço Patrimonial - AMBEV S/A

30/09/2022 30/06/2022 31/03/2022 31/12/2021 30/09/2021 30/06/2021 31/03/2021 31/12/2020 30/09/2020 30/06/2020 31/03/2020 31/12/2019
Ativo Total 142,063,960 136,633,410 127,399,920 138,602,480 135,133,250 124,440,134 133,417,828 125,196,575 127,056,781 121,393,005 113,687,560 101,742,944
Ativo Circulante 41,556,963 38,238,560 34,479,796 38,627,140 38,197,080 32,705,665 37,059,858 35,342,615 39,098,794 36,268,126 31,086,356 27,621,136
Caixa e Equivalentes de Caixa 17,712,654 14,129,258 12,887,922 16,627,698 17,956,172 13,269,346 17,286,068 17,090,336 21,660,451 17,438,951 13,204,472 11,900,666
Aplicações Financeiras 1,347,216 1,535,714 1,345,730 1,914,607 2,044,574 1,245,607 2,049,628 1,700,028 1,442,923 44,823 44,823 14,558
Contas a Receber 5,386,513 4,771,366 4,383,951 4,791,634 4,512,636 3,702,153 3,357,889 4,303,138 4,156,923 4,201,583 3,394,298 4,495,525
Estoques 12,495,092 12,587,719 11,426,297 11,000,346 9,511,236 9,583,373 9,698,229 7,605,905 7,341,837 7,771,619 7,752,656 5,978,557
Ativos Biológicos 0 0 0 0 0 0 0 0 0 0 0 0
Tributos a Recuperar 2,708,020 3,234,364 2,589,876 2,612,673 2,025,905 2,865,118 3,005,978 3,287,142 3,472,881 5,390,340 5,266,408 4,074,127
Despesas Antecipadas 567,486 572,381 572,552 524,141 495,090 478,539 360,712 293,552 298,303 356,411 447,474 512,532
Outros Ativos Circulantes 1,339,984 1,407,759 1,273,469 1,156,042 1,651,470 1,561,530 1,301,357 1,062,514 725,479 1,064,402 976,225 645,172
Ativo Realizável a Longo Prazo 19,454,298 18,810,640 18,223,978 19,345,625 19,540,443 18,234,839 18,369,915 17,144,170 12,807,176 11,329,892 10,004,884 9,925,812
Aplicações Financeiras Avaliadas a Valor Justo 0 0 0 0 0 0 0 0 0 0 0 0
Aplicações Financeiras Avaliadas ao Custo Amortizado 0 0 0 0 0 0 0 0 0 0 0 0
Contas a Receber 233,708 222,511 206,949 192,877 198,337 196,011 218,335 213,907 188,670 200,195 200,856 163,570
Estoques 0 0 0 0 0 0 0 0 0 0 0 0
Ativos Biológicos 0 0 0 0 0 0 0 0 0 0 0 0
Tributos Diferidos 0 0 0 0 0 0 0 0 0 0 0 0
Despesas Antecipadas 7,476,972 6,334,223 4,090,340 4,727,749 5,920,369 4,578,825 5,926,253 4,560,808 6,312,208 5,304,118 4,048,189 2,950,109
Créditos com Partes Relacionadas 263,677 309,902 344,246 328,889 286,916 315,025 344,566 372,344 282,714 284,617 291,284 263,577
Outros Ativos Não Circulantes 0 0 0 0 0 0 0 0 0 0 0 0
Investimentos 317,582 316,257 276,299 305,180 278,391 310,649 341,043 337,427 340,201 335,800 339,602 303,423
Imobilizado 29,926,912 29,386,899 27,494,375 29,224,260 27,231,875 25,701,978 26,676,904 24,768,356 25,435,685 25,111,749 25,063,436 22,576,300
Intangível 50,808,197 49,881,047 46,925,472 51,100,275 49,885,463 47,487,001 50,970,108 47,604,011 49,374,933 48,347,439 47,193,285 41,316,270
Diferido 0 0 0 0 0 0 0 0 0 0 0 0
Passivo Total 142,063,960 136,633,410 127,399,920 138,602,480 135,133,250 124,440,134 133,417,828 125,196,575 127,056,781 121,393,005 113,687,560 101,742,944
Passivo Circulante 34,979,738 33,897,652 33,179,146 38,866,407 31,107,336 28,791,525 31,880,720 33,477,964 30,275,316 29,238,995 25,218,124 25,011,032
Obrigações Sociais e Trabalhistas 2,225,623 1,785,527 1,553,475 2,439,448 2,199,969 1,695,244 1,287,634 925,531 1,229,339 1,178,142 976,342 833,025
Fornecedores 20,335,489 19,865,475 20,847,247 23,867,689 18,379,168 17,872,744 19,437,337 18,182,126 15,023,057 13,478,485 15,064,270 14,178,858
Obrigações Fiscais 4,844,624 4,642,735 5,040,107 6,076,960 4,342,769 3,643,949 3,628,035 5,716,868 4,582,546 4,608,242 3,069,822 5,502,699
Empréstimos e Financiamentos 761,510 894,362 815,861 847,118 889,255 854,758 2,598,909 2,738,773 4,318,163 4,118,691 780,090 653,149
Passivos com Partes Relacionadas 977,689 1,316,177 1,107,586 1,210,223 1,034,426 945,643 1,378,933 1,157,097 1,122,899 1,361,043 1,256,819 890,717
Dividendos e JCP a Pagar 1,447,859 1,425,067 1,293,733 1,425,045 1,360,763 1,227,394 1,325,042 2,454,741 1,315,963 1,308,426 1,072,858 956,560
Outros 4,203,856 3,785,727 2,338,066 2,827,606 2,724,237 2,378,229 2,086,182 2,177,916 2,564,987 3,065,655 2,877,897 1,885,992
Provisões 183,086 182,583 183,070 172,318 176,750 173,566 138,649 124,912 118,363 120,310 120,025 110,033
Passivos sobre Ativos Não-Correntes a Venda e Descont 0 0 0 0 0 0 0 0 0 0 0 0
Passivo Não Circulante 15,532,747 15,148,729 14,024,333 15,718,460 15,861,121 15,546,803 17,906,717 16,567,491 17,207,325 16,621,718 16,360,368 14,175,906
Empréstimos e Financiamentos 2,218,970 2,301,680 2,170,483 2,253,406 2,138,458 2,135,837 2,428,252 2,053,455 2,536,844 2,664,138 2,693,360 2,409,655
Passivos com Partes Relacionadas 0 0 0 0 0 0 0 0 0 0 0 0
Outros 8,727,029 8,709,542 8,331,871 9,647,315 10,411,817 10,148,846 11,593,668 11,023,588 11,017,563 10,608,979 10,438,086 9,024,181
Tributos Diferidos 3,783,459 3,521,593 2,940,481 3,213,967 2,756,666 2,849,432 3,439,366 3,043,362 3,184,147 2,985,431 2,861,787 2,371,098
Adiantamento para Futuro Aumento Capital 0 0 0 0 0 0 0 0 0 0 0 0
Provisões 803,289 615,914 581,498 603,772 554,180 412,688 445,429 447,086 468,771 363,169 367,135 370,972
Passivos sobre Ativos Não-Correntes a Venda e Descont 0 0 0 0 0 0 0 0 0 0 0 0
Lucros e Receitas a Apropriar 0 0 0 0 0 0 0 0 0 0 0 0
Participação dos Acionistas Não Controladores 1,373,439 1,323,900 1,273,343 1,374,586 1,393,588 1,212,017 1,586,272 1,335,496 1,567,867 1,609,542 1,749,164 1,277,980
Patrimônio Líquido 90,178,035 86,263,121 78,923,093 82,643,033 86,771,215 78,889,793 82,044,119 73,815,626 78,006,280 73,922,754 70,359,908 61,278,024
Capital Social Realizado 58,130,518 58,130,518 58,130,518 58,042,462 58,006,295 58,006,295 57,973,871 57,899,074 57,899,074 57,899,074 57,899,074 57,866,760
Reservas de Capital 55,242,490 55,175,733 55,154,180 55,187,190 55,141,192 55,033,197 54,977,757 54,985,511 54,941,057 54,877,110 54,827,528 54,811,464
Reservas de Reavaliação 0 0 0 0 0 0 0 0 0 0 0 0
Reservas de Lucros 31,191,640 31,191,640 31,191,640 31,191,640 25,920,059 25,920,059 25,920,059 25,920,059 20,874,269 20,874,269 20,874,269 20,874,269
Lucros/Prejuízos Acumulados 12,307,530 8,119,815 4,136,652 0 10,585,966 6,552,945 3,220,705 0 5,605,921 2,924,650 1,391,979 0
Ajustes de Avaliação Patrimonial -66,694,140 -66,354,577 -69,689,885 -61,778,260 -62,882,304 -66,622,710 -60,048,273 -64,989,016 -61,314,040 -62,652,346 -64,632,938 -72,274,461
Ajustes Acumulados de Conversão 0 0 0 0 0 0 0 0 0 0 0 0
Outros Resultados Abrangentes 0 0 0 0 0 0 0 0 0 0 0 0
Adiantamento para Futuro Aumento Capital 0 0 0 0 0 0 0 0 0 0 0 0
30/09/2019 30/06/2019 31/03/2019 31/12/2018 30/09/2018 30/06/2018 31/03/2018 31/12/2017 30/09/2017 30/06/2017 31/03/2017 31/12/2016 30/09/2016 30/06/2016 31/03/2016 31/12/2015
102,475,317 98,738,979 96,905,535 94,126,137 95,691,039 90,921,361 82,378,940 86,851,994 83,020,423 84,124,008 80,733,946 83,841,417 79,110,193 76,656,714 80,248,013 90,176,233
29,004,026 27,356,035 26,194,137 25,329,605 26,200,021 26,409,116 21,560,551 24,718,072 22,230,596 23,042,849 21,297,373 23,886,852 19,990,968 18,561,516 19,074,488 28,314,489
15,016,914 14,233,403 12,822,525 11,463,498 12,227,669 10,619,955 7,953,477 10,354,527 8,340,688 8,757,342 7,230,261 7,876,849 7,285,217 5,729,655 6,007,322 13,620,161
14,304 14,038 13,772 13,391 13,008 12,618 12,229 11,883 7,820 8,770 9,903 282,771 274,577 263,893 209,067 215,106
4,236,257 4,103,118 3,980,360 4,879,256 4,285,633 4,412,722 3,537,112 4,944,831 3,767,773 3,572,196 3,267,374 4,368,059 3,793,336 3,445,761 3,146,114 4,165,670
5,978,812 6,197,565 6,032,744 5,401,793 5,349,087 4,933,282 4,725,117 4,318,973 4,373,394 4,663,951 4,510,324 4,347,052 4,275,809 4,403,950 4,896,059 4,338,172
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,545,864 1,542,556 1,980,342 2,148,714 2,215,027 4,103,034 3,675,051 3,370,541 4,432,784 4,529,139 4,968,560 5,423,310 3,183,207 3,232,647 3,179,339 3,194,972
293,060 507,216 591,274 741,222 439,839 718,994 751,004 771,499 604,183 796,164 719,635 771,257 688,917 703,987 748,560 1,017,140
918,815 758,141 773,121 681,731 1,669,756 1,608,510 906,562 945,819 703,954 715,286 591,317 817,553 489,904 781,624 888,026 1,763,268
9,949,867 9,320,069 8,779,761 8,325,628 9,023,043 7,630,975 6,499,751 6,997,050 6,530,838 5,800,519 5,108,606 4,743,535 5,995,304 5,009,424 6,010,440 5,961,469
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 162,349 0 164,169 144,749 143,481 121,956 104,786 94,475 112,838 104,340 95,904 87,790 74,399 118,628
166,068 157,612 0 147,341 0 0 0 0 0 0 6,180 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 2,599,205 0 3,687,701 3,409,581 2,348,581 2,279,339 4,090,189 3,246,697 2,567,996 2,268,142 3,546,910 2,727,682 3,059,473 2,749,852
3,761,761 3,110,474 229,975 2,017,475 154,121 166,471 133,271 133,183 133,091 145,286 128,876 150,884 125,890 136,506 96,887 119,159
292,335 307,635 0 154,121 0 0 0 0 0 0 0 0 0 0 0 0
0 0 5,788,232 0 0 0 3,874,418 4,462,572 2,202,772 2,314,061 2,292,716 2,220,169 2,226,600 2,057,446 2,779,681 2,973,830
303,511 252,978 256,573 257,135 264,164 263,540 243,813 237,961 253,506 306,635 294,062 300,115 387,974 380,796 384,943 714,925
21,597,196 21,416,968 21,431,949 20,096,995 19,673,035 18,762,060 18,276,309 18,822,328 18,480,757 18,638,072 18,658,349 19,153,836 18,341,679 18,259,925 18,693,417 19,140,088
41,620,718 40,392,929 40,243,114 40,116,777 40,530,784 37,855,662 35,798,520 36,076,577 35,524,727 36,335,935 35,375,550 35,757,081 34,394,272 34,445,054 36,084,728 36,045,263
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102,475,317 98,738,979 96,905,535 94,126,137 95,691,039 90,921,361 82,378,940 86,851,994 83,020,423 84,124,008 80,733,946 83,841,417 79,110,193 76,656,714 80,248,013 90,176,233
21,842,336 22,640,990 23,252,886 24,828,371 25,560,001 27,354,843 22,850,308 28,688,476 23,481,743 26,015,980 23,904,354 28,773,650 21,877,422 21,894,846 21,904,013 30,141,911
957,856 1,071,641 863,181 851,619 1,032,645 879,528 779,945 1,047,182 858,084 799,488 750,998 686,627 776,259 687,957 662,798 915,542
11,138,461 11,107,836 11,911,196 12,774,162 10,437,940 9,489,260 9,574,965 10,418,429 7,813,570 7,683,124 8,684,987 9,793,009 7,698,589 7,417,783 9,152,026 11,109,093
3,853,627 3,700,531 3,878,339 5,340,211 3,717,106 4,370,681 3,897,050 5,493,847 4,473,759 3,051,012 3,077,053 4,282,418 2,947,038 2,386,839 2,862,961 4,342,096
1,719,831 2,563,965 2,657,486 1,560,630 3,735,559 3,715,532 3,278,899 1,321,122 1,968,899 3,590,840 3,469,544 3,630,604 2,517,510 1,665,114 1,666,384 1,282,573
1,255,898 1,369,839 1,411,685 1,275,883 1,598,743 1,671,955 1,425,960 1,435,499 1,486,855 1,440,357 1,177,997 1,075,748 1,030,313 676,698 712,539 724,596
986,994 896,878 775,305 806,981 942,031 3,283,742 747,105 1,778,633 736,432 3,139,950 615,482 1,714,401 584,492 2,613,829 578,951 598,573
1,786,400 1,787,556 1,610,696 2,045,887 3,922,822 3,769,886 2,977,652 7,024,807 5,975,484 6,142,485 5,959,732 7,422,207 6,154,539 6,328,140 6,146,952 11,046,292
143,268 142,744 144,998 172,997 173,154 174,259 168,731 168,957 168,662 168,725 168,561 168,636 168,682 118,486 121,403 123,149
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13,611,530 13,169,213 13,162,009 11,750,344 10,108,688 10,126,972 9,760,390 10,180,658 10,599,000 8,375,968 8,148,715 8,416,495 8,068,854 8,699,247 9,323,895 9,700,688
2,370,327 2,334,348 2,427,752 862,138 1,245,212 1,141,463 1,188,756 1,231,928 1,360,712 1,326,796 1,663,384 1,765,706 1,691,886 1,968,210 2,293,456 2,316,903
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8,407,954 7,891,951 7,885,983 8,037,412 5,749,287 5,753,285 5,703,508 6,106,921 6,437,928 3,895,222 3,415,210 3,555,697 4,244,476 4,090,868 4,144,575 4,410,726
2,368,661 2,475,956 2,394,771 2,424,567 2,581,367 2,740,088 2,377,971 2,329,229 2,276,540 2,264,462 2,226,851 2,329,722 1,734,526 2,204,757 2,461,468 2,473,535
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
464,588 466,958 453,503 426,227 532,822 492,136 490,155 512,580 523,820 889,488 843,270 765,370 397,966 435,412 424,396 499,524
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,269,693 1,303,586 1,382,121 1,206,801 1,064,619 1,178,788 944,427 1,974,041 1,773,569 1,962,843 1,836,118 1,826,225 1,732,314 1,761,612 1,942,244 2,001,750
65,751,758 61,625,191 59,108,516 56,340,623 58,957,739 52,260,753 48,823,820 46,008,813 47,166,111 47,769,220 46,844,756 44,825,048 47,431,605 44,301,009 47,077,861 48,331,880
57,866,760 57,800,995 57,798,844 57,710,199 57,710,199 57,710,199 57,710,199 57,614,139 57,614,139 57,614,139 57,614,139 57,614,139 57,614,139 57,614,139 57,614,139 57,614,139
54,779,298 54,811,668 54,740,390 54,781,190 54,736,716 54,697,005 54,641,959 54,700,909 54,612,603 54,583,878 54,527,033 54,529,782 54,490,882 54,449,934 54,419,079 54,373,454
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15,341,367 15,341,367 15,341,367 15,434,093 8,660,235 8,660,235 8,660,235 8,660,235 9,700,248 9,700,248 9,700,248 9,700,248 6,162,152 6,162,152 6,162,152 8,201,323
8,665,336 5,972,243 3,023,305 0 7,244,091 1,962,738 2,160,529 0 1,699,578 1,699,355 2,199,284 0 5,834,137 2,772,905 2,766,865 0
-70,900,998 -72,301,085 -71,795,384 -71,584,866 -69,393,514 -70,769,426 -74,349,101 -74,966,475 -76,460,466 -75,828,396 -77,195,952 -77,019,120 -76,669,706 -76,698,124 -73,884,377 -71,857,029
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30/09/2015 30/06/2015 31/03/2015 31/12/2014 30/09/2014 30/06/2014 31/03/2014 31/12/201330/09/201330/06/201331/03/201331/12/2012
88,043,176 74,436,157 75,101,184 72,143,200 65,125,921 62,989,046 63,297,044 ### ### ### 1,340,374 1,346,301
23,835,351 18,360,257 19,241,015 20,728,420 15,446,576 15,773,269 16,352,306 20,470,012 12,478,374 12,057,052 77,552 71,641
9,680,857 6,899,779 6,974,585 9,722,067 5,748,116 6,273,862 7,296,176 ### 4,835,170 4,482,175 74,204 48,155
718,737 776,569 1,033,758 712,958 526,789 379,938 410,173 288,604 612,489 486,133 0 0
3,547,086 2,850,365 2,897,700 3,028,854 3,275,641 3,538,384 3,110,085 3,613,506 2,747,850 2,783,139 3,105 21,490
4,521,418 4,078,682 4,377,889 3,411,284 3,158,975 3,120,458 3,062,296 2,795,490 2,586,540 2,726,250 0 0
0 0 0 0 0 0 0 0 0 0 0 0
1,290,410 1,436,563 1,394,295 1,581,908 1,706,011 1,510,419 1,420,520 1,397,004 850,674 739,122 243 1,996
825,520 630,522 701,362 781,603 539,432 553,012 682,212 787,333 593,453 627,320 0 0
3,251,325 1,687,776 1,861,428 1,489,747 491,612 397,196 370,844 302,243 252,198 212,913 0 0
9,090,580 6,184,551 5,859,775 4,376,472 4,393,090 3,796,661 3,756,613 4,005,113 4,103,491 4,135,693 1,262,822 0
0 0 0 0 0 0 0 0 173,121 246,662 1,262,822 0
226,314 95,183 84,416 67,966 75,580 70,323 72,856 63,796 69,435 0 0 0
0 0 0 0 0 0 0 0 0 243 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
5,499,439 3,211,413 2,791,228 1,392,500 2,140,412 1,560,626 1,478,593 1,646,530 1,737,679 1,922,701 0 0
100,096 96,989 100,646 115,625 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
3,264,731 2,780,966 2,883,485 2,800,381 2,177,098 2,165,712 2,205,164 2,294,787 2,123,256 1,966,087 0 0
137,508 147,157 146,156 40,448 37,101 45,764 52,264 26,452 20,903 18,117 0 1,274,660
18,624,461 16,820,020 16,542,042 15,740,058 14,814,114 13,913,460 13,592,357 13,937,759 13,086,251 12,598,424 0 0
36,355,273 32,924,176 33,312,197 31,257,805 30,435,039 29,459,888 29,543,504 30,234,681 29,929,955 29,929,984 0 0
0 0 0 0 0 0 0 0 0 0 0 0
88,043,176 74,436,157 75,101,184 72,143,200 65,125,921 62,989,046 63,297,044 ### ### ### 1,340,374 1,346,301
28,055,751 20,728,312 21,767,887 21,824,784 14,590,587 14,456,702 16,170,391 17,180,582 10,544,780 10,060,018 46,866 30,259
990,927 713,770 615,576 598,360 577,373 488,236 531,316 722,090 542,083 456,242 0 30,259
8,781,517 7,349,535 8,199,044 8,708,739 6,950,304 6,617,454 6,828,317 7,925,421 5,532,420 4,911,666 0 0
3,238,257 2,883,730 3,042,100 3,543,689 2,231,823 2,888,665 2,990,676 3,122,569 2,238,735 2,274,949 0 0
997,327 1,058,483 994,518 988,056 794,886 869,694 922,265 1,040,603 897,854 897,002 0 0
1,060,514 850,688 0 0 0 0 0 0 0 0 24,725 0
649,515 495,254 498,622 2,435,350 448,605 374,421 2,379,139 1,095,168 281,827 177,135 22,141 0
12,215,764 7,167,861 8,276,886 5,411,355 3,456,782 3,063,177 2,374,356 3,129,773 915,832 1,203,002 0 0
121,929 208,992 141,140 139,234 130,814 155,055 144,322 144,958 136,029 140,022 0 0
0 0 0 0 0 0 0 0 0 0 0 0
9,684,700 7,782,061 7,220,915 6,673,751 6,911,235 6,583,738 7,021,086 7,496,039 9,388,595 9,122,570 334,880 338,835
1,988,194 1,607,530 1,696,525 1,634,567 1,719,091 1,787,039 1,832,055 1,853,452 2,101,849 2,111,693 0 0
0 0 0 0 0 0 0 0 0 0 0 0
4,304,746 3,180,053 3,051,086 2,758,333 3,116,704 2,629,108 3,042,328 3,115,208 5,287,567 5,114,876 0 0
2,704,540 2,249,273 1,896,973 1,737,631 1,701,318 1,720,917 1,712,877 2,095,686 1,547,059 1,437,614 334,880 338,835
0 0 0 0 0 0 0 0 0 0 0 0
687,220 745,205 576,331 543,220 374,122 446,674 433,826 431,693 452,120 458,387 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
2,027,970 1,735,371 1,794,362 1,423,075 1,228,763 1,134,143 1,183,099 1,158,620 1,051,622 12,927,075 0 0
48,274,752 44,190,419 44,318,021 42,221,595 42,395,337 40,814,459 38,922,467 ### ### ### 958,628 977,207
57,614,139 57,614,139 57,614,139 57,582,346 57,508,839 57,131,287 57,026,675 ### ### 8,455,940 249,061 249,061
54,302,593 54,621,647 54,986,125 55,023,268 55,095,534 55,309,119 55,384,994 ### ### 7,210,126 38,585 0
0 0 0 0 0 0 0 0 0 0 0 0
2,904,091 2,904,091 2,904,091 4,883,945 1,854,524 1,854,524 1,854,524 5,857,853 1,043,995 1,043,995 0 51,648
3,404,144 2,805,802 1,867,697 0 3,895,621 3,592,811 1,425,929 0 621,374 367,654 9,768 0
-69,950,210 -73,755,263 -73,054,036 -75,267,965 -75,959,173 -77,073,277 -76,769,657 ### ### 9,770,628 0 0
0 0 0 0 0 0 0 0 471,921 479,689 0 0
0 0 0 0 0 0 0 0 -723,442 -698,426 661,214 676,498
0 0 0 0 0 0 0 0 0 0 0 0
XLSWrite 1.34 Copyright(c) 1999,2000 Axolot D Demonstrativo de Resultado - AMBEV S/A - Trimestres Isolados
30/09/2022 30/06/2022 31/03/2022 31/12/2021 30/09/2021 30/06/2021 31/03/2021 31/12/2020 30/09/2020 30/06/2020 31/03/2020
Receita Bruta de Vendas e/ou Serviços
Deduções da Receita Bruta
Receita Líquida de Vendas e/ou Serviços 20,587,643 17,988,995 18,439,152 22,010,837 18,492,609 15,711,141 16,639,761 18,556,572 15,604,498 11,615,330 12,602,597
Custo de Bens e/ou Serviços Vendidos -10,648,073 -9,374,254 -9,414,486 -10,496,074 -9,253,071 -7,965,269 -7,945,330 -8,197,884 -7,423,149 -5,801,877 -5,643,189
Resultado Bruto 9,939,569 8,614,741 9,024,666 11,514,760 9,239,538 7,745,872 8,694,431 10,358,686 8,181,349 5,813,453 6,959,408
Despesas Com Vendas -4,896,778 -4,490,857 -4,045,995 -5,109,524 -4,275,220 -4,008,878 -3,574,633 -4,163,772 -3,898,698 -3,150,264 -3,406,852
Despesas Gerais e Administrativas -1,314,336 -1,294,802 -1,173,436 -1,383,883 -1,116,561 -1,142,886 -1,234,059 -897,045 -704,057 -682,032 -665,346
Perdas pela Não Recuperabilidade de Ativos  0 0 0 0 0 0 0 0 0 0 0
Outras Receitas Operacionais 456,935 1,341,484 450,933 563,155 310,467 1,464,580 254,401 2,893,194 245,049 183,675 209,302
Outras Despesas Operacionais -128,069 -133,276 -91,437 -417,981 -140,184 -155,280 -147,886 -758,255 -236,825 -246,687 -62,108
Resultado da Equivalência Patrimonial -2,354 -3,206 -2,404 -74,791 -19,341 -9,025 -12,546 -9,428 -11,002 -16,237 -6,617
Financeiras -1,251,064 -495,462 -596,713 -987,528 -876,239 -277,298 -1,064,300 1,040,929 -1,144,776 -793,735 -1,536,867
Receitas Financeiras 1,087,685 1,334,003 1,026,380 661,935 496,114 684,246 380,095 2,144,160 369,477 236,606 245,776
Despesas Financeiras -2,338,749 -1,829,465 -1,623,093 -1,649,463 -1,372,353 -961,544 -1,444,395 -1,103,231 -1,514,253 -1,030,341 -1,782,643
Resultado Não Operacional
Receitas
Despesas
Resultado Antes Tributação/Participações 2,803,903 3,538,622 3,565,614 4,104,208 3,122,460 3,617,085 2,915,408 8,464,308 2,431,040 1,108,173 1,490,920
Provisão para IR e Contribuição Social -872,636 -2,189,517 -262,376 1,025,286 -978,082 -799,849 -515,992 93,644 -415,548 -431,945 -295,033
IR Diferido 1,283,739 1,714,943 225,600 -1,382,520 1,568,339 112,345 333,895 -1,667,579 343,476 595,088 15,365
Participações/Contribuições Estatutárias
Reversão dos Juros sobre Capital Próprio
Part. de Acionistas Não Controladores -106,450 -94,304 -116,066 -139,731 -160,185 -43,799 -107,899 -104,363 -84,167 -44,517 -119,468
Lucro/Prejuízo do Período 3,108,556 2,969,744 3,412,772 3,607,242 3,552,532 2,885,782 2,625,412 6,786,010 2,274,801 1,226,799 1,091,784
31/12/2019 30/09/2019 30/06/2019 31/03/2019 31/12/2018 30/09/2018 30/06/2018 31/03/2018 31/12/2017 30/09/2017 30/06/2017 31/03/2017 31/12/2016 30/09/2016

15,856,799 11,957,652 12,145,133 12,640,126 16,017,830 11,063,743 11,509,545 11,640,219 15,027,214 11,362,303 10,267,953 11,241,805 13,177,472 10,482,788
-6,379,426 -5,229,732 -4,961,301 -5,107,701 -6,050,934 -4,370,713 -4,387,233 -4,460,748 -4,988,326 -4,482,122 -4,048,189 -4,523,141 -4,607,579 -4,215,459
9,477,372 6,727,920 7,183,832 7,532,425 9,966,894 6,693,030 7,122,312 7,179,471 10,038,887 6,880,181 6,219,764 6,718,664 8,569,892 6,267,329
-3,456,255 -3,078,160 -3,085,118 -3,028,003 -3,309,093 -2,892,641 -3,168,975 -3,095,288 -3,168,599 -2,971,041 -2,850,624 -2,925,230 -3,056,177 -2,951,972
-678,579 -632,466 -707,400 -661,522 -595,213 -617,105 -582,760 -572,143 -1,018,890 -528,467 -520,780 -555,659 -573,853 -505,055
0 0 0 0 0 0 0 0 0 0 0 0 0 0
393,916 154,355 273,442 285,051 357,825 299,072 463,338 307,434 476,209 289,770 258,148 314,820 1,510,338 364,363
-405,948 -31,186 -116,577 -72,218 -211,151 -113,603 -183,683 -58,306 -53,318 -56,673 -67,663 -52,688 -174,506 -37,830
-11,195 -8,248 -731 -2,136 1,140 -3,272 2,555 617 -4,881 -4,535 5,269 1,032 -3,441 -9,381
-1,564,264 -305,798 -567,437 -672,068 -1,618,995 -611,080 -1,049,068 -544,293 -1,247,547 -674,932 -698,822 -872,595 -908,184 -722,633
234,065 867,205 249,903 287,693 19,941 245,289 98,044 375,541 341,734 186,131 122,870 123,663 299,859 137,828
-1,798,329 -1,173,003 -817,340 -959,761 -1,638,936 -856,369 -1,147,112 -919,834 -1,589,281 -861,063 -821,692 -996,258 -1,208,043 -860,461

3,755,048 2,826,417 2,980,011 3,381,529 4,591,409 2,754,401 2,603,719 3,217,492 5,021,863 2,934,303 2,345,292 2,628,344 5,364,069 2,404,821
1,317,925 -649,270 -807,524 -979,185 33,055 -475,185 -663,297 -728,053 -358,014 -3,715,267 -577,296 -681,759 1,283,430 -524,936
-853,995 427,238 443,414 346,724 -1,160,933 612,890 483,739 108,190 -1,364,499 917,454 356,837 343,246 -1,813,765 1,303,264

-119,273 -106,708 -95,168 -87,218 -103,126 -60,947 -107,009 -81,667 -179,888 -136,267 -111,685 -90,696 -161,375 -121,917
4,099,705 2,497,677 2,520,733 2,661,850 3,360,405 2,831,159 2,317,152 2,515,962 3,119,462 223 2,013,148 2,199,135 4,672,359 3,061,232
30/06/2016 31/03/2016 31/12/2015 30/09/2015 30/06/2015 31/03/2015 31/12/2014 30/09/2014 30/06/2014 31/03/2014 31/12/201330/09/201330/06/201331/03/2013

10,377,204 11,565,098 15,296,225 10,745,120 9,910,002 10,768,793 12,232,882 8,624,396 8,177,433 9,045,072 18,815,037 8,462,603 7,503,133 10,617
-3,894,605 -3,960,316 -4,929,000 -3,743,913 -3,774,650 -3,613,808 -3,809,848 -2,955,760 -3,040,666 -3,008,314 ### ### ### 0
6,482,599 7,604,782 10,367,228 7,001,207 6,135,352 7,154,985 8,423,036 5,668,636 5,136,767 6,036,758 12,879,071 5,627,756 4,876,145 10,617
-2,939,355 -3,063,008 -3,278,052 -2,613,769 -2,587,225 -2,698,833 -2,336,171 -2,159,875 -2,347,222 -2,315,433 ### ### ### 0
-553,551 -533,638 -653,252 -569,504 -536,985 -521,515 -627,473 -394,205 -354,940 -443,428 -981,291 -352,498 -400,331 -2,337
0 0 0 0 0 0 0 0 0 0 0 0 0 0
384,092 488,332 749,461 465,555 494,447 508,894 762,859 404,289 377,841 292,404 1,228,028 425,245 339,730 0
-75,186 -102,236 -139,532 -64,937 -385,107 -49,918 -162,916 -28,465 -45,167 -60,693 -177,716 -37,874 -44,917 -159
388 7,449 -1,625 -274 2,584 2,409 4,165 3,043 2,300 7,870 7,430 3,892 97 0
-899,883 -1,171,305 -1,106,883 -316,637 -362,988 -481,695 -587,490 -221,091 -298,002 -368,821 -801,174 -495,138 -268,989 1,875
136,108 322,152 458,431 316,283 229,262 290,250 344,702 345,085 275,869 207,567 615,221 185,364 130,032 1,875
-1,035,991 -1,493,457 -1,565,314 -632,920 -592,250 -771,945 -932,192 -566,176 -573,871 -576,388 ### -680,502 -399,021 0

2,399,104 3,230,376 5,937,342 3,901,641 2,760,078 3,914,327 5,476,010 3,272,332 2,471,577 3,148,657 8,213,198 3,171,468 2,417,022 9,996
-533,547 -638,854 602,026 -525,990 -380,469 -923,455 42,471 -857,676 -286,887 -955,092 -910,939 -370,166 -630,949 -158
306,964 302,471 -2,280,853 -308,710 211,232 -28,029 -859,414 475,888 30,916 403,236 -197,098 -462,300 114,066 -70

-126,367 -127,128 -104,796 -116,209 -82,185 -152,180 -120,675 -76,946 -48,724 -50,162 -85,133 -49,296 -758,399
2,046,154 2,766,865 4,153,720 2,950,732 2,508,656 2,810,663 4,538,394 2,813,598 2,166,882 2,546,639 6,093,755 2,289,706 1,141,740 9,768