Heineken N.V. annual accounts 1987
39
Consolidated Statement of Income
1987
1986
Net turnover
This item comprises:
Sales proceeds
Proceeds from services
Net turnover
The breakdown of the Sales proceeds was:
Europe:
The Netherlands
Other countries
26
47
Western Hemisphere
Africa
Asia/Australia/Oceania
73
12
9
6
100
6.585,099
73,682
6,658.781
amount
1,715,680
3,085,478
4,801,158
813,655
566,528
403,758
6,585,099
26
45
71
14
9
6
100
6,603,033
81,370
6.684,403
amount
1,737,384
2,967,864
4,705,248
935,598
576,116
386,071
6,603,033
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
527,652
784,734
549,517
585,848
190,701
130,539
186,602
418,619
3,374,212
568,931
830,080
528,839
588,302
185,763
147,841
170,002
398,210
3,417,968
The change in the stocks of products in process and finished
products (increase of N.fl. 33.9 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
Excise duties paid less restitutions of excise duty
1.028,805
1,058,483
