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

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2000 | | pagina 77