Heineken N.V. annual accounts 1988
39
Consolidated Statement of Income
1988
1987
Net turnover
This item comprises:
Sales proceeds
7,182,342
6,585,099
Proceeds from services
108,420
73,682
Net turnover
7,290,762
6,658,781
The breakdown of the sales proceeds was:
amount
amount
Europe:
The Netherlands
24
1,701,564
26
1,715,680
Other countries
49
3,510,761
47
3,085,478
73
5,212,325
73
4,801,158
Western Hemisphere
12
860,827
12
813,655
Africa
8
601,198
9
566,528
Asia/Australia/Oceania
7
507,992
6
403,758
100
7,182,342
100
6,585,099
Raw materials, other materials and services
Consumption of raw materials
613,077
527,652
Consumption of packing materials
860,274
784,734
Merchandise
532,068
549,517
Selling expenses
732,208
585,848
Transport costs
218,542
190,701
Energy and water
133,275
130,539
Repair and maintenance
183,836
186,602
Other expenses
436,706
418,619
3,709,986
3,374,212
The change in the stocks of products in process and finished
products (increase of N.fl. 46.3 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
1,187,041
1,028,805
