Aviva 2002 Annual Report Download - page 78

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12 – Directors
Information concerning individual directors’ emoluments, interests and transactions is given on pages 38 to 42.
13 – Auditor’s remuneration
The total remuneration payable by the Group, excluding VAT and any overseas equivalent thereof, in respect of the audit of these accounts
is shown below, together with fees paid to the auditor of the parent company and its associated firms in respect of other work.
2002 2001
£m £m
Auditing these financial statements 4.6 3.9
Other audit work 4.2 2.9
8.8 6.8
Other work – United Kingdom 5.1 6.1
– Overseas 1.5 1.8
6.6 7.9
15.4 14.7
The auditor’s remuneration in respect of the parent company was £11,000 (2001: £10,000).
Fees for other work comprised:
2002 2001
£m £m
Accounting and tax advice 0.6 1.7
Assurance services 3.4 4.2
Due diligence 1.6 0.7
Other 1.0 1.3
6.6 7.9
Of the £8.8 million (2001: £6.8 million) of audit fees, £7.3 million (2001: £5.4 million) was paid to Ernst & Young and £1.5 million
(2001: £1.4 million) was paid to other firms. Fees for other work of £6.6 million (2001: £7.9 million) relate to amounts payable to
Ernst & Young only.
14 – Tax
(a) Tax on (loss)/profit on ordinary activities
Tax charged /(credited) in the non-technical account comprises:
Restated
2002 2001
£m £m
Current tax:
UK corporation tax 15 22
Overseas tax 89 87
Prior year adjustments
United Kingdom 44
Overseas (6) (5)
(2) (1)
Tax attributable to balance on long-term business technical account 260 353
Total current tax 362 461
Deferred tax:
Origination and reversal of timing differences (177) (268)
Changes in tax rates or law (5) –
Decrease in discount 26 5
Total deferred tax (156) (263)
Total tax charged in the non-technical account 206 198
The total tax charged in the non-technical account relates to the following:
Parent company and subsidiary undertakings 197 198
Associated undertakings 9–
Total tax charged in the non-technical account 206 198
Notes to the accounts continued
64 Aviva plc
Annual report + accounts 2002