Notes to the Consolidated Profit and Loss Account
2003 2002
Raw materials, consumables and services
Raw materials 625 525
Packaging 1,072 949
Goods for resale 1,137 1,080
Marketing and selling expenses 1,131 1,056*
Transport costs 454 402
Energy and water 163 147
Repair and maintenance 205 185
Other expenses 770 685
5,557 5,029
The movement in work in progress and finished products
(increase of €26 million, excluding revaluations and
changes in the consolidation) is included in the appro
priate component of production costs, i.e. raw materials,
packaging materials, excise duties and, with regard to the
fixed cost element of stocks, other expenses.
Staff costs
Salaries and wages 1,200 1,069
Pension costs 118 111
Other social security costs 259 275
Other staff costs 260 193
1,837 1,648
Staff costs capitalised in connection with
production of tangible fixed assets for use
by the group -5 -6
1,832 1,642
Other staff costs includes amounts added to other pro
visions in respect of reorganisations.
Restated for comparison purposes
HEINEKEN N.V. ANNUAL REPORT 2003
68
