Heineken N.V. annual accounts 1986 Consolidated Statement of Income Net turnover This item comprises: Sales proceeds Proceeds from services Net turnover The breakdown of the Sales proceeds was: Europe: The Netherlands Other countries Western Hemisphere Africa Asia/Australia/Oceania 41 1986 1985 6,603,033 81,370 6,318,755 83,238 6,684,403 6,401,993 amount amount 26 45 71 14 9 6 1,737,384 2,967,864 4,705,248 935,598 576,116 386,071 27 41 68 15 9 8 1,677,518 2,586,235 4,263,753 939,582 590,268 525,152 100 6,603,033 100 6,318,755 Raw materials, other materials and services Consumption of raw materials Consumption of packing materials Merchandise Selling expenses Transport costs Energy and water Repair and maintenance Other expenses 568,931 830,080 528,839 588,302 185,763 147,841 170,002 398,210 620,781 797,237 518,130 506,352 166,039 163,215 150,805 381,729 The change in the stocks of products in process and finished products (decrease of N.fl. 15.8 million, excluding revaluation 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. Excise duties This item comprises the duties relating to the Sales proceeds. 3,417,968 3,304,288 Excise duties paid less restitutions of excise duty 1,058,483 1,117,324

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 1986 | | pagina 39