SELECTED FINANCIAL RESULTS Number of employees average number of employees 2003 2002 Netherlands Central/Eastern Europe Rest of Europe The Americas Africa/Middle East Asia/Pacific Heineken N.V. and fully consolidated participating interests Central/Eastern Europe Rest of Europe The Americas Africa/Middle East Asia/Pacific Proportionally consolidated participating interests Heineken N.V. and consolidated participating interests Amortisation/depreciation and value adjustments Depreciation of tangible fixed assets Other value adjustments to tangible fixed assets Amortisation of capitalised goodwill Amortisation of other intangible fixed assets Sub-total Value adjustments to other assets Total Other value adjustments to tangible fixed assets includes the balance of reductions in the book values of production assets to their net realisable value. The value adjustments to other assets relate mainly to provisions for stocks of finished products and spares held by operating companies. 5,256 14,829 14,820 1,534 11,378 1,316 49,133 962 3,204 3,901 563 3,508 12,138 61,271 2003 553 7 31 18 609 35 644 5,527 8,507 13,933 1,451 10,462 1,377 41,257 944 1,933 631 3,472 6,980 48,237 2002* 476 5 10 491 38 529 The 2002 figures have been restated for comparison purposes TOWARDS SUSTA INABILITY 59

Jaarverslagen en Personeelsbladen Heineken

Heineken - Milieuverslag | 2002 | | pagina 61