Consolidated Statement of Income 1995 1994
in thousands of guilders
Net turnover
10,442,617
9,974,147
Raw materials, other materials
and services
Excise duties
Personnel costs
Depreciation and value
adjustments
5,759,999
1,386,680
1,734,203
555,921
5,450,253
1,358,824
1,683,953
586,406
Total operating expenditure
9,436,803
9,079,436
Trading profit
1,005,814
894,711
Earnings of non-consolidated
participations
Interest
49,664
23,853
38,593
16,472
Profit on ordinary activities
before taxation
1,079,331
949,776
Taxation
384,383
318,354
Group profit on ordinary
activities after taxation
694,948
631,422
Minority interests
30,531 -
27,967
Net profit on ordinary activities
664,417
603,455
Net extraordinary income
-
58,636
Net profit
664,417
662,091
42