SELECTED FINANCIAL RESULTS
Notes to the consolidated profit and loss account
Raw materials, consumables and services million
2003
2002
Raw materials
Packaging
Goods for resale
Marketing and selling expenses
Transport costs
Energy and water
Repair and maintenance
Other expenses
625
1,072
1,137
1,131
454
163
205
770
525
949
1,080
1,056*
402
147
185
685
Total
The movement in work in progress and finished
products (increase of €26 million, excluding revalua
tions and changes in the consolidation) is included in
the appropriate component of production costs, i.e.
raw materials, packaging materials, excise duties
and, with regard to the fixed cost element of stocks,
other expenses.
5,557
5,029
Staff costs million
Salaries and wages
Pension costs
Other social security costs
Other staff costs
Staff costs capitalised in connection with production of
tangible fixed assets for use by the group
Total
Other staff costs includes amounts added to the
balance sheet item other provisions in respect of
reorganisations.
2003
1,200
118
259
260
-5
1,832
2002
1,069
111
275
193
-6
1,642
The 2002 figure has been restated for comparison purposes
HEINEKEN N.V. SUS TA INABILITY REPORT 2 002-2 00 3
58
