Notes to the Consolidated Profit and Loss Account
Information by geographical area
As almost the entire net turnover of the group is account
ed for by just one product group, namely beer, the finan
cial information is segmented by geographical area only.
The remaining activities are not reported on a segmented
basis. The following four regions are distinguished:
Europe, Western Hemisphere, Africa/Middle East and
Asia/Pacific. 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)
2002
2001*
2002
2001
2002
2001
2002
2001
2002
2001
2002
2001'
Net turnover
Third-party sales proceeds
7,488
6,824
1,372
1,176
795
747
471
465
-
-
10,126
9,212
Interregional sales proceeds
1,276
1,127
-
-
-
-
-
-
-1,276
- 1,127
-
-
Total sales proceeds
8,764
7,951
1,372
1,176
795
747
471
465
-1,276
-1,127
10,126
9,212
Proceeds from services
156
126
1
-
40
29
5
7
-35
-41
167
121
Net turnover
8,920
8,077
1,373
1,176
835
776
476
472
-1,311
1
1-*
H*
01
OO
10,293
9,333
Excise duty
889
831
131
107
120
144
142
144
1,282
1,226
Operating profit
996
881
70
55
169
129
47
60
-
-
1,282
1,125
Results of non-consolidated
participating interests
12
6
23
20
6
5
7
14
-
-
48
45
Interest
Taxation
Minority interests
Net profit on ordinary
activities
Extraordinary result after tax
-109
-364
-62
795
-71
•327
-57
715
52
Net profit
795
767
The 2001 figures have been restated for comparison purposes.
HEINEKEN N.V. ANNUAL REPORT 2002
58
