EXPLANATORY NOTES TO THE CONSOLIDATED STATEMENT OF INCOME
COVERING THE PERIOD FROM OCTOBER 1, 1972, TO SEPTEMBER 30, 1973
The amounts stated below are in thousands of guilders; the figures covering the
period from October i, 1971, to September 30, 1972, are shown in red.
SALES PROCEEDS
This item comprises the proceeds from the sales to third
parties of beer, soft drinks, spirits and wine, as well as the
proceeds from merchandise, etc.
OTHER INCOME
Yield from rent of premises owned by the concern
Interest on loans furnished to customers
Technical fees and other payments
Miscellaneous
4,804
4,757
16,657
2,345
3,67i
4.614
15,619
1.615
28,563
RAW MATERIALS, OTHER MATERIALS AND SERVICES
Consumption of raw materials
Consumption of packing materials
Merchandise
Other expenses
145,095
107,125
95,529
248,356
110,767
82,732
55,287
200,712
596,105
EXCISE DUTIES
This item comprises the duty paid, less the refund obtained
upon export.
SALARIES, INCLUDING SOCIAL SECURITY CHARGES
The social security charges relate to both the statutory and
the voluntary charges, including pension fund premium.
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