Unilever 2004 Annual Report Download - page 114
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Unilever Annual Report and Accounts 2004 111
6 Taxation on profit on ordinary activities (continued)
The total charge in future periods will be affected by any changes to the corporate tax rates in force in the countries in which the Group
operates. The current tax charges will also be affected by changes in the excess of tax depreciation over book depreciation and the use of
tax credits.
Analyses of European and non-European profit on ordinary activities before taxation, and of the actual taxation charge thereon, are as follows:
€ million € million € million
2004 2003 2002
Profit on ordinary activities before taxation
Europe:
Parent and group companies 1 967 2 586 2 077
Joint ventures 10 11 19
Associates 17 11 12
1 994 2 608 2 108
Outside Europe:
Group companies 833 1 931 1 890
Joint ventures 33 33 60
Associates (21) (34) (5)
845 1 930 1 945
Total 2 839 4 538 4 053
Taxation on profit on ordinary activities
Europe:
Parent and group companies
Taxes payable (718) (644) (723)
Deferred taxation 185 (67) 65
of which:
Accelerated depreciation 61 18 113
Other 124 (85) (48)
Joint ventures (3) (4) (6)
Associates (3) (3) (5)
(539) (718) (669)
Outside Europe:
Group companies
Taxes payable (570) (665) (1 084)
Deferred taxation 326 (153) 160
of which:
Accelerated depreciation 11 – (63)
Other 315 (153) 223
Joint ventures (1) (1) (13)
Associates 210 1
(243) (809) (936)
Total (782) (1 527) (1 605)
Notes to the consolidated accounts
Unilever Group