2000 1999
Notes to the Consolidated Statement of Income
Europe
Western
Africa and the
Asia Pacific
Consolidated
(incl. export)
Hemisphere
Middle East
2000
1999
2000
1999
2000
1999
2000
1999
2000
1999
Operational assets
4,656
4,028
266
223
213
186
315
341
5,450
4,778
Non-consolidated companies
29
24
61
60
167
88
18
16
275
188
Total assets
4,685
4,052
327
283
380
274
333
357
5,725
4,966
Invested cash
564
1,051
Total assets as per balance sheet
6,289
6,017
Total provisions and debts
3,188
2,638
186
133
223
198
172
182
3,769
3,151
Total liabilities as per balance sheet
3,769
3,151
Group funds
2,520
2,866
Investments in tangible fixed assets
378
395
9
14
11
13
20
18
418
440
Depreciation and value adjustments tangible
fixed assets
391
314
8
8
19
15
27
48
445
385
Raw materials, other materials and services
Consumption of raw materials 439 367
Consumption of packaging materials 799 728
Cost of goods bought in for resale 856 823
Marketing and selling expenses 1,107 964
Transport costs 302 243
Energy and water 127 91
Repair and maintenance 140 113
Other expenses 554 476
4,324 3,805
The change in stocks of products in process and finished
products (increase of EUR 3 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 1,093 984
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