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