2000 Notes to the Consolidated Statement of Income Tax loss carryforwards The Group has tax loss carryforwards amounting to EUR 203 million at 31 December 2000, of which an amount of EUR 8 million will not expire. The remaining EUR 195 million expires as follows: Before 2001 14 Before 2002 16 Before 2003 27 Before 2004 71 Before 2005 51 After 2005 but not limited 16 195 Of these tax loss carryforwards an amount of EUR 35 mil lion is capitalized as deferred tax asset under financial fixed assets. HEINEKEN N.V. FINANCIAL STATEMENTS 2000 71

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2000 | | pagina 79