Notes to the
consolidated statement of income
1995
1994
Net turnover
This item comprises:
Sales proceeds 10,194,417 9,740,671
Proceeds from services 248,200 233,476
10,442,617 9,974,147
The geographical breakdown
of the sales proceeds is:
Europe:
The Netherlands
Other countries
21 2,188,067
49 4,969,169
21
49
2,093,976
4,756,411
70
7,157,236
70
6,850,387
Western Hemisphere
Africa
Asia Pacific
13 1,277,150
5 515,112
12 1,244,919
14 1,343,123
5 462,575
11 1,084,586
100 10,194,417 100 9,740,671
Raw materials, other materials and services
Consumption of raw materials
615,941
567,020
Consumption of packaging
materials
1,150,574
1,069,656
Merchandise
1,027,949
988,759
Marketing and selling expenses
1,579,919
1,418,153
Transport costs
368,674
362,696
Energy and water
142,316
137,322
Repair and maintenance
198,095
223,977
Other expenses
676,531
682,670
5,759,999 5,450,253
The change in the stocks of products in process
and finished products (increase ofNLG 35 million,
excluding revaluation and changes in the
consolidation) has been offset against the production
cost, i. e. consumption of raw materials, consumption
of packaging materials and excise duties, and, as
regards the fixed costs in the stocks, against the other
expenses.
Excise duties
Excise duties paid less refunds
of excise duty 1,386,680 1,358,824
52
