2003 2002' Notes to the Consolidated Profit and Loss Account Number of employees The average number of employees was: Netherlands Central/Eastern Europe Rest of Europe The Americas Africa/Middle East Asia/Pacific Heineken N.V. and fully consolidated participating interests 5,256 14,829 14,820 1,534 11,378 1,316 5,527 8,507 13,933 1,451 10,462 1,377 49,133 41,257 Central/Eastern Europe Rest of Europe The Americas Africa/Middle East Asia/Pacific Proportionally consolidated participating interests 962 3,204 3,901 563 3,508 944 1,933 631 3,472 12,138 6,980 Heineken N.V. and consolidated participating interests 61,271 48,237 Amortisation/depreciation and value adjustments Depreciation of tangible fixed assets Other value adjustments to tangible fixed assets Amortisation of capitalised goodwill Amortisation of other intangible fixed assets Value adjustments to other assets 553 7 31 18 609 35 476 5 10 491 38 Other value adjustments to tangible fixed assets includes he balance of reductions in the book values of produc- on assets to their net realisable value. The value adjust- nents to other assets relate mainly to provisions for tocks of finished products and spares held by various iperating companies. 644 529 he 2002 figures have been restated for comparison purposes INANCIAL STATEMENTS 2003 69

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2003 | | pagina 75