Notes to the Consolidated Profit and Loss Account 96 Heineken N.V. Annual Report 2004 Financial Statements 2004 2004 Raw materials, consumables and services Raw materials 684 Packaging 1,149 Goods for resale 1,220 Marketing and selling expenses 1,199 Transport costs 520 Energy and water 181 Repair and maintenance 233 Other expenses 841 6,027 The movement in work in progress and finished products (decrease of €20 million, excluding revaluations and changes in the consolidation) is included in the appropriate component of production costs, i.e. raw materials, packaging materials, excise duties and, with regard to the fixed cost element of stocks, other expenses. Personnel costs Salaries and wages 1,331 Pension costs 121 Other social security costs 259 Other staff costs 251 Personnel costs capitalised in connection with production of tangible fixed assets for use by the group Other personnel costs include amounts added to reorganisation provisions. 1,962 -5 1,957 2003 625 1,072 1,137 1,131 454 163 205 770 5,557 1,200 118 259 260 1,837 -5 1,832

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2004 | | pagina 101