2002
2002 2001
Notes to the Consolidated Profit and Loss Account
Tax losses
As at 31 December 2002, the group
had tax losses totalling €134 million,
expiring as follows:
2003 20
2004 29
2005 21
2006 12
2007 21
Later than 2007 but not indefinite 31
134
An amount of €22 million of these tax losses has been
recognised as a deferred tax asset and included in
financial fixed assets. Owing to the uncertainty regar
ding the ability to realise other tax losses, they have
not been recognised.
Extraordinary result after tax
Extraordinary result after tax
The extraordinary result after tax in 2001 relates to
the book profit of €35.5 million on the disposal of the
2% interest in the Spanish hotel group NH Hoteles SA
and an exceptional cash dividend of €16.3 million
distributed by Whitbread Pic. following the disposal of
its Pubs Bars Division.
52
HEINEKEN N.V. ANNUAL REPORT 2002
62
