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. 43

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 1985 | | pagina 40