99 Heineken N.V. Annual Report 2004 Financial Statements 2004 Notes to the Consolidated Profit and Loss Account 2004 Tax losses As at 31 December 2004, the group had tax losses totalling €198 million, expiring as follows: 2005 61 2006 14 2007 15 2008 13 2009 3 Later than 2009 92 Total 198 An amount of €54 million relating to these tax losses has been recognised as a deferred taxes. Due to the uncertain ty regarding the ability to realise the remaining tax losses, they have not been recognised.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2004 | | pagina 104