2002
2001*
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
1,069
111
275
193
994
41
207
187
1,648
1,429
12
1,642
Other staff costs includes amounts added to other
provisions in respect of reorganisations.
1,417
Number of employees
The average number of employees was:
Netherlands 5,527 5,620
Rest of Europe 22,440 20,646
Western Hemisphere 1,451 839
Africa/Middle East 10,462 6,700
Asia/Pacific 1,377 1,308
Heineken N.V. and fully consolidated
participating interests 41,257 35,113
Rest of Europe 2,877 947
Africa/Middle East 631 537
Asia/Pacific 3,472 3,428
Proportionally consolidated participating interests 6,980 4,912
Heineken N.V. and consolidated
participating interests 48,237 40,025
Amortisation/depreciation and value
adjustments
Depreciation of tangible fixed assets 476 444
Other value adjustments to tangible fixed assets 5 21
Amortisation of intangible fixed assets 10 4
491 469
Value adjustments to other assets 38 7
529 476
Other value adjustments to tangible fixed assets include
the balance of reductions in the book values of produc
tion assets to their net realisable value and reversals
of exceptional losses from impairment of these assets.
The value adjustments to other assets relate mainly to
provisions for stocks of finished products and spares held
by operating companies.
The 2001 figures have been restated for comparison purposes.
HEINEKEN N.V. ANNUAL REPORT 2002
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