2001
2001 2000
Notes to the Consolidated Profit and Loss Account
Tax losses
As at 31 December 2001, the group had tax
loss carryforwards totalling EUR 238 million,
of which EUR 21 million can be carried forward
indefinitely. The remaining EUR 217 million
expires as follows:
2002 21
2003 31
2004 61
2005 71
2006 33
217
An amount of EUR 30 million representing relief on the
above tax losses has been recognised as a deferred
tax asset and included in financial fixed assets.
Extraordinary result after tax
52
The extraordinary result after tax relates to the book
profit of EUR 36 million on the disposal of the 2% inter
est in the Spanish hotel group NH Hoteles SA and an
exceptional cash dividend of EUR 16 million distrib
uted by Whitbread Pic following the disposal of its
Pubs Bars Division.
HEINEKEN N.V. ANNUAL REPORT 2001
66
