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|
|
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| |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Balance at end of previous year |
|
|
|
|
|
|
|
|
Effect of movements in foreign exchange |
|
|
1 608 |
|
|
|
7 634 |
|
Acquisitions through business combinations |
|
|
342 |
|
|
|
- |
|
Transfers (to)/from other assets categories and other movements¹ |
|
|
(61) |
|
|
|
(164) |
|
Hyperinflation monetary adjustments |
|
|
125 |
|
|
|
169 |
|
Balance at end of the period |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at end of previous year |
|
|
|
|
|
|
|
|
Effect of movements in foreign exchange |
|
|
(36) |
|
|
|
(209) |
|
Transfers (to)/from other assets categories and other movements¹ |
|
|
61 |
|
|
|
- |
|
Balance at end of the period |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at end of the period |
|
|
|
|
|
|
|
| AB InBev completes a goodwill impairment testing annually, or whenever a triggering event has occurred. 1 The transfer (to)/from other asset categories relates mainly to the separate presentation in the statement of financial position of goodwill held for sale in accordance with IFRS 5 Non-current assets held for sale and discontinued operations . The carrying amount of goodwill was allocated to the different cash-generating units as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
|
33 672 |
|
|
|
33 330 |
|
Rest of North America |
|
|
1 884 |
|
|
|
1 959 |
|
Mexico |
|
|
14 212 |
|
|
|
13 819 |
|
Colombia |
|
|
17 731 |
|
|
|
16 277 |
|
Rest of Middle Americas |
|
|
24 255 |
|
|
|
24 465 |
|
Brazil |
|
|
3 532 |
|
|
|
3 323 |
|
Rest of South America |
|
|
1 351 |
|
|
|
1 323 |
|
Europe |
|
|
2 780 |
|
|
|
2 859 |
|
South Africa |
|
|
9 901 |
|
|
|
9 796 |
|
Rest of Africa |
|
|
4 608 |
|
|
|
4 626 |
|
China |
|
|
3 171 |
|
|
|
3 073 |
|
Rest of Asia Pacific |
|
|
2 849 |
|
|
|
3 057 |
|
Total carrying amount of goodwill |
|
|
|
|
|
|
|
|
|