Consolidated Statement of Income
Net turnover
This item comprises:
Sales proceeds
Proceeds from services
Net turnover
1985
1984
6,318,755
83,238
6,401,993
6,049,077
85,583
6.134.660
The breakdown of the Sales proceeds was:
Europe:
The Netherlands
Other countries
Western Hemisphere
Africa
Asia/Australia/Oceania
amount
amount
27 1,677,518
41 2,586,235
68
15
9
4.263.753
939.582
590,268
525,152
27
38
65
15
10
10
1,611,613
2,294,671
3.906.284
919.261
614,439
609.093
100
6.318.755
100
6.049.077
Raw materials, other materials and services
620,781 593,900
797,237 808.244
518,130 501.079
506,352 464.667
166,039 159.090
163,215 141.962
150,805 131,046
381,729 317,663
3,304,288 3,117,651
The change in the stocks of finished products and goods in
process (increase of N.fl. 14.7 million, excluding revalua
tion and changes in the extent of the consolidation) has
been offset against the production cost, i.e. raw materials,
packing materials and excise duties, and. as regards the
fixed costs in the stocks, against the other expenses.
Consumption of raw materials
Consumption of packing materials
Merchandise
Selling expenses
Transport costs
Energy and water
Repair and maintenance
Other expenses
Excise duties
Excise duties paid less refunds of excise duty 1.117,324 1.117,853
This item comprises the duties relating to the Sales
proceeds.
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