1993
1992
Personnel costs
Salaries and wages 1,140,704 1,143,953
Pension costs 53,199 55,950
Other social security costs 204,681 221,342
Other personnel costs 263,337 247,764
1,661,921 1,669,009
Personnel costs capitalized in connection with
production of tangible fixed assets for own
purposes - 18,913 - 10,161
1,643,008 1,658,848
The appropiations concerning, reorganizations to
the balance sheet item Provision for other personnel
schemes are accounted for, inter alia, under the
heading Other personnel costs.
Personnel numbers
The average number of employees was:
The Netherlands
5,493
5,607
Rest of Europe
9,233
9,982
Western Hemisphere
749
693
Africa
5,173
5,549
Asia/Australia
1,230
1,281
Heineken N.V. and fully consolidated
participations
21,878
23,112
The Netherlands 400 422
Western Hemisphere 123 126
Asia/Australia 1,596 1,660
Proportionally consolidated participations 2,119 2,208
Heineken N.V. and consolidated participations 23,997 25,320
Depreciation and value adjustments
Depreciation on tangible fixed assets 503,307 526,874
Other value adjustments of tangible fixed assets 10,748 116,626
514,055
643,500
Withdrawal from investment facilities
equalization account
Value adjustments of other assets
18,590
5,729
19,188
7,553
501,194
631,865
Other value adjustments of tangible fixed assets in
1992 comprise additional depreciation with regard
to Africa and depreciation in connection with the
restructuring measures in Spain.
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