1997 1996 Personnel costs 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 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. 1,559,555 76,451 330,729 322,896 2,289,631 -16,027 2,273,604 1,424,260 77,155 299,572 384,558 2,185,545 -11,126 2,174,419 Personnel numbers The average number of employees was: The Netherlands Rest of Europe Western Hemisphere Africa Asia Pacific Heineken N.V. and fully consolidated participations 5,791 13,487 638 5,678 1,453 27,047 5,766 13,555 709 5,142 1,477 26,649 Rest of Europe Western Hemisphere Africa Asia Pacific Proportionally consolidated participations 511 91 742 4,030 5,374 676 118 613 3,626 5,033 Heineken N.V. and consolidated participations Depreciation and value adjustments Depreciation on tangible fixed assets Other value adjustments of tangible fixed assets Withdrawal from investment facilities equalization account Value adjustments of other assets 32,421 739,101 17,945 757,046 -18,619 5,724 744,151 31,682 641,372 401 641,773 - 32,571 16,333 625,535 The increase of other value adjustments of tangible fixed assets concerns an adjustment to net realizable value of real estate in Switzerland. HEINEKEN N. V. ANNUAL ACCOUNTS 19 9 7 59

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 1997 | | pagina 73