Notes to the Consolidated Statement of Income
Net turnover
This item comprises:
Sales proceeds
Proceeds from services
1999
7,026.8
121.2
7,148.0
1998
6,138.6
133.7
6,272.3
The geographical breakdown
of the sales proceeds is:
Europe:
The Netherlands
Other countries
75%
57%
72%
1.062.5
4.026.6
5,089.1
17%
54%
71%
1,033.1
3.311.5
4.344.6
Western Hemisphere
Africa
Asia Pacific
13%
4%
11%
100%
894.8
311.0
731.9
7,026.8
14%
5%
10%
100%
834.5
333.3
626.2
6,138.6
Raw materials, other materials and services
Consumption of raw materials
Consumption of packaging materials
Cost of goods bought in for resale
Marketing and selling expenses
Transport costs
Energy and water
Repair and maintenance
Other expenses
367.5
727.5
822.9
964.3
242.9
90.9
112.7
476.3
3,805.0
334.9
656.9
724.6
790.2
227.9
85.8
114.7
444.3
3,379.3
The change in the stocks of products in process and
finished products (increase of EUR 6.9 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 with regard to the fixed costs in the
stocks, against the other expenses.
Excise duties
Excise duties paid less refunds
of excise duty
983.6
819.4
58
