1995
1994
Personnel costs
Salaries and wages
Pension costs
Other social security costs
Other personnel costs
1,239,269 1,190,123
65,192 68,172
216,730 212,296
228,240 225,882
1,749,431 1,696,473
Personnel costs capitalized in connection with
production of tangible fixed assets for own
purposes - 15,228 - 12,520
1,734,203 1,683,953
The appropriations 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
5,596
5,440
Rest of Europe
10,064
9,916
Western Hemisphere
716
725
Africa
4,734
4,290
Asia Pacific
1,456
1,275
Heineken N.V. and fully consolidated
participations
22,566
21,646
Rest of Europe
Western Hemisphere
Africa
Asia Pacific
525
124 126
554 654
3,610 3,771
Proportionally consolidated participations 4,813 4,551
Heineken N.V. and consolidated participations 27,379 26,197
Depreciation and value adjustments
Depreciation on tangible fixed assets 566,262 550,201
Other value adjustments of tangible fixed assets 17,661 37,064
583,923 587,265
Withdrawal from investment facilities
equalization account - 20,176 - 18,521
Value adjustments of other assets - 7,826 17,662
555,921 586,406
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