Personnel costs 1985 1984 Salaries and wages Pension costs Other social security costs Other personnel costs Personnel costs capitalized in connection with work of tangible fixed assets performed for own purposes 845,955 37.916 227.205 120.706 1,231,782 19,880 798,470 45.941 194,175 112,329 1,150,915 6,074 1.211.902 1,144,841 The average number of employees was: Production personnel Other personnel Heineken NV and subsidiaries Heineken NV and Group companies 11,710 11.904 10.142 10.181 21,852 22.085 28,410 25,112 Depreciation and value adjustments Depreciation on tangible fixed assets Other value adjustments of tangible fixed assets Withdrawal from Investment facilities equalization account Value adjustments of other assets 314,964 12,396 327.360 305,542 15.757 321.299 12.777 598 10,037 30,824 313.985 342,086 Interest Interest paid Interest on cash deposits, etc. 97.607 35.723 91.083 41.353 61.884 49,730 Taxation Taxation amounts to 38.4% (in 1984 40.9%) of the Group profit before tax and before dividend from non-consolida ted participations. Financial data of Heineken NV The financial data of Heineken NV are incorporated in the Consolidated Balance Sheet and Statement of Income shown in the foregoing. Consequently, for the Profit and Loss Account of Heineken NV use has been made of the possibility of a simplified arrangement in accordance with Article 402, Title 8, Book 2 of the Netherlands Civil Code. 44

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 1985 | | pagina 41