2002
2001
Notes to the Consolidated Profit and Loss Account
Results of non-consolidated participating
interests
Share in net result of participating interests
carried at net asset value
Dividends received from participating interests
carried at cost
15
33
17
28
Taxation
The taxation amounts to 31.0% (2001: 31.0%) of the prof
it before tax, excluding the results of non-consolidated
participating interests.
48
45
Interest
Interest paid
Interest received on cash deposits etc.
146
37
118
47
109
-71
Taxation
364
-327
The main components of the taxation charge are:
Profit before taxation excluding the results
of non-consolidated participating interests
1,173
1,054
Taxation charge at the statutory tax rate in
the Netherlands
Effect of tax rates outside the Netherlands
Non-allowable expenses
Utilisation of tax losses carried forward
Tax losses not recognised
Underprovided in prior years
Tax incentives and other differences
34.5%
- 0.9%
1.7%
- 1.2%
-0.1%
- 0.8%
- 2.2%
405
-11
20
-14
-1
-9
-26
35.0%
- 0.5%
1.6%
-2.6%
1.4%
-0.9%
- 3.0%
369
-5
17
-28
15
-9
-32
Effective tax burden
31.0%
364
31.0%
327
FINANCIAL STATEMENTS 2002
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