2001
2000
Notes to the Consolidated Profit and Loss Account
Balance sheet
Europe
Western Hemisphere
Africa/Middle East
Asia/Pacific
Consolidated
(incl. export)
2001
2000
2001
2000
2001
2000
2001
2000
2001
2000
Operating assets
4,749
4,656
308
266
768
213
397
315
6,222
5,450
Non-consolidated participating interests
53
29
87
61
23
167
20
18
183
275
Total assets
4,802
4,685
395
327
791
380
417
333
6,405
5,725
Invested cash
812
564
Total assets as per balance sheet
7,217
6,289
Total provisions and liabilities
3,229
3,188
236
186
469
223
144
172
4,078
3,769
Total liabilities as per balance sheet
Group equity
investments in intangible fixed assets
Investments in tangible fixed assets
Amortisation of intangible fixed assets
Depreciation of and value adjustments
to tangible fixed assets
4,078 3,769
3,139 2,520
17 - -- -- -- 17-
443 378 17 9 103 11 16 20 579 418
410 391 10 8 35 19 17 27 472 445
Raw materials, consumables and services
Raw materials
Packaging
Goods for resale
Marketing and selling expenses
Transport costs
Energy and water
Repair and maintenance
Other expenses
507
873
978
1,281
357
138
161
624
439
799
856
1,107
302
127
140
554
The movement in work in progress and finished products
(increase of EUR 32 million, excluding revaluations and
changes in the consolidation) is included in the appropri
ate component of production costs, i.e. raw materials,
packaging materials, excise duties and, with regard to
the fixed cost element of stocks, other expenses.
4,919
4,324
Excise duties
Excise duties payable less refunds
1,226
1,093
FINANCIAL STATEMENTS 2001
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