Consolidated Profit and Loss Account 2003 2002 in millions of euros Net turnover 9,255 8,482* Raw materials, consumables and services 5,557 5,029* Staff costs 1,832 1,642 Amortisation/depreciation and value adjustments 644 529 Total operating expenses 8,033 7,200 Operating profit 1,222 1,282 Results of non-consolidated participating interests 101 48 Interest -140 -109 Profit before tax 1,183 1,221 Taxation - 319 - 364 Group profit after tax 864 857 Minority interests -66 -62 Net profit 798 795 Number of shares in issue 391,979,675 391,979,675 Net profit per share 2.04 2.03 Restated for comparison purposes FINANCIAL STATEMENTS 2003 53

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2003 | | pagina 59