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