2001
2000
Notes to the Consolidated Profit and Loss Account
Staff costs
Salaries and wages
Pension costs
Other social security costs
Other staff costs
Staff costs capitalised in connection with
production of tangible fixed assets for use
by the group
994
41
207
187
901
37
197
173
1,429
■12
1,308
-7
1,417
1,301
'Other staff costs' include amounts added to and released
from 'Provisions for other staff schemes' in respect of
reorganisations.
Number of employees
The average number of employees was:
Netherlands
Rest of Europe
Western Hemisphere
Africa/Middle East
Asia/Pacific
Heineken N.V. and fully consolidated
participating interests
Rest of Europe
Africa/Middle East
Asia/Pacific
Proportionally consolidated participating interests
5,620
20,646
839
6,700
1,308
947
537
3,428
35,113
4,912
5,585
20,302
860
4,852
1,176
955
546
3.581
32,775
5,082
Heineken N.V. and consolidated
participating interests
40,025
37,857
Amortisation/depreciation and value
adjustments
Depreciation of tangible fixed assets
Other value adjustments to tangible fixed assets
Amortisation of intangible fixed assets
Released from investment facilities
equalisation account
Value adjustments to other assets
450
21
4
414
31
475
-6
7
445
-6
29
476
468
'Other value adjustments to tangible fixed assets' relate
mainly to reduced book values of production assets in
various African operating companies.
HEINEKEN N.V. ANNUAL REPORT 2001
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