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