EXPLANATORY NOTES TO THE CONSOLIDATED STATEMENT OF INCOME
COVERING THE PERIOD FROM OCTOBER 1, 1971, TO SEPTEMBER 30, 1972
Antilliaanse Brouwerij N.V. at Willemstad (Curagao)
sales proceeds This item comprises the proceeds from the
sales to third parties of beer, soft drinks and
spirits, as well as the proceeds from mer
chandise etc.
other income
This income relates to:
Yield from rent of premises owned by the
concern N.fl. 3,671,000
Interest on loans furnished to customers 4,614,000
Technical fees and other payments 15,619,000
Miscellaneous 1,615,000
raw materials, This item is composed as follows:
other materials Consumption of raw materials N.fl. 110,767,000
and services Consumption of packing materials 82,732,000
Merchandise 55,287,000
Other expenses 200,712,000
excise duties
salaries, including
social security
charges
depreciation
This item comprises the duty paid, less the
refund obtained upon export.
The social security charges relate to both the
compulsory and the voluntary charges, in
cluding pension fund premium.
This relates to:
Plants and installations
Other real estate
Miscellaneous and non-current assets
Stocks (including packing materials)
Accounts receivable
N.fl. 46,748,000
2,210,000
2,134,000
18,651,000
1,741,000
dividends received N.fl. 4,300,000 in dividends from the enter-
from participations prises newly included in the consolidated
not consolidated accounts is also accounted for under this
heading.
These dividends received relate to profits
made before October i, 1971.
The profits of the consolidated participa
tions as from that date have been incorpora
ted in the consolidated accounts.
N.fl. 25,519,000
N.fl. 449,498,000
N.fl. 71,484,000
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