2000
1999
Notes to the Consolidated Statement of Income
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 additions concerning reorganizations to the balance
sheet item Provision for other personnel schemes are ac
counted for, inter alia, under the heading Other personnel
costs.
901
37
197
173
780
34
173
154
1,308
1,301
1,141
-9
1,132
Personnel numbers
The average number of employees was:
The Netherlands
Rest of Europe
Western Hemisphere
Africa and the Middle East
Asia Pacific
Heineken N.V. and fully consolidated
companies
Rest of Europe
Africa and the Middle East
Asia Pacific
Proportionally consolidated companies
Heineken N.V. and consolidated companies
5,585
20,302
860
4,852
1,176
955
546
3,581
32,775
5,082
37,857
5,647
17,635
813
5,421
1,119
932
537
4,629
30,635
6,098
36,733
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
414
31
355
31
445
-6
29
386
-7
49
The other value adjustments of tangible fixed assets
mainly concern accelerated depreciation of two brew
eries in Poland which will be closed, as weii as reduction
of book value of production assets in various countries
and book losses on assets sold.
468
428
HEINEKEN N.V. FINANCIAL STATEMENTS 2000
69