Heineken N.V. annual accounts 1988 40 Personnel costs 1988 1987 Salaries and wages Pension costs Other social security costs Other personnel costs Personnel costs capitalized in connection with production of tangible fixed assets for own purposes 1,003,008 55,077 240,284 174,774 1,473,143 32,588 1,440,555 943,779 51,480 227,529 166,448 1,389,236 30,935 1,358,301 The average number of employees was: Production personnel Other personnel Heineken N.V. and subsidiaries Heineken N.V. and Group companies Depreciation and value adjustments 13,007 12,785 25,792 28,719 12,748 12,746 25,494 28,418 0 Depreciation on tangible fixed assets Other value adjustments of tangible fixed assets Withdrawal from investment facilities equalization account Value adjustments of other assets 424,621 170 424,791 18,303 9,404 415,892 370,428 19,900 390,328 16,263 12,349 386.4'14 Dividend from non-consolidated participations Dividends received in the year 21,690 10,561 Dividend from non-consolidated participations in 1988 includes a non recurring item of N.fl. 11.3 million before taxes. Interest Interest paid Interest received on cash deposits, etc. 127,406 110,239 - 35,114 - 62,569 92,292 47,670 Interest received on cash deposits, etc. in 1987 includes a profit before taxes of N.fl. 23.3 million upon the sale of marketable securities. Taxes Taxes on profit 160,303 176,838 Taxes amount to 36.0% (1987 38.2%) of the Group profit before taxes and before dividend from non-consolidated participations. The tax burden is influenced not only by the nominal rates of tax in the various countries of establishment, but also by factors such as losses carried forward, investment- and other facilities.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 1988 | | pagina 49