Consolidated Profit and Loss Account 2004 2003 81 Heineken N.V. Annual Report 2004 Financial Statements 2004 in millions of euros Net turnover Raw materials, consumables and services Personnel costs Amortisation/depreciation and value adjustments 6,027 1,957 773 10,005 9,255 5,557 1,832 644 Total operating expenses 8,757 8,033 Operating profit 1,248 1,222 Results of and value adjustments to non-consolidated participating interests Interest -140 -180 101 -140 Profit before tax Taxation 928 -306 1,183 -319 Group profit after tax Minority interests 622 -85 864 -66 Net profit 537 798 Number of issued shares 489,974,594 391,979,675 Net profit per share on ordinary activities, restated for share split 1.10 1.63 Total result has been included in shareholders' equity on page 112.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2004 | | pagina 86