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