Notes to the Consolidated Profit and Loss Account
Information by geographical area
As just one product group, namely beer, accounts for over
80% of the group's net turnover, the financial information
is segmented by geographical area only, into four regions:
Europe, Western Hemisphere, Africa/Middle East and
Asia/Pacific. The remaining 20% of turnover is generated
by activities which are not individually designated as
reporting segments. Since nearly all export production
facilities are located in Europe, the results of these
activities are reported under Europe. The results and
assets, analysed by region, are presented below.
Results
Europe
Western Hemisphere
Africa/
Middle East
Asia/Pacific
Eliminations
Consolidated
(incl. exports)
2001
2000
2001
2000
2001
2000
2001
2000
2001
2000
2001
2000
Net turnover
Third-party sales proceeds
6,654
6,139
1,176
987
747
363
465
497
-
-
9,042
7,986
Interregional sales proceeds
1,127
1,009
-
-
-
-
-
-
-1,127
-1,009
-
-
Total sales proceeds
7,781
7,148
1,176
987
747
363
465
497
-1,127
-1,009
9,042
7,986
Proceeds from services
126
124
-
-
29
29
7
7
-41
-39
121
121
Net turnover
7,907
7,272
1,176
987
776
392
472
504
-1,168
- 1,048
9,163
8,107
Operating profit
881
799
55
46
129
36
60
40
-
-
1,125
921
Results of non-consolidated
participating interests
6
7
20
21
5
25
14
6
-
-
45
59
Interest 71 66
Taxation _327 -277
Minority interests 57 16
Net profit on ordinary
activities 715 521
Extraordinary result after tax 52 -
Net profit 767 621
HEINEKEN N.V. ANNUAL REP0RT2001
62