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96 Unilever Annual Report and Accounts 2005
Notes to the consolidated accounts
Unilever Group
7 Taxation (continued)
The following tables analyse profit before taxation and actual taxation charges between those arising in Europe (which is Unilever’s domestic tax
base) and elsewhere.
€ million € million
2005 2004
Profit before taxation
Europe
Parent and group companies 2 614 2 454
Share of net profit/(loss) of joint ventures 11 7
Share of net profit/(loss) of associates (20) (2)
2 605 2 459
Outside Europe
Group companies 2 115 1 209
Share of net profit/(loss) of joint ventures 36 32
Share of net profit/(loss) of associates (5) 4
2 146 1 245
4 751 3 704
Taxation
Europe
Parent and group companies:
Taxes payable (469) (712)
Deferred taxation (175) 176
Accelerated depreciation 17 61
Pensions (123) (62)
Provisions (42) 59
Goodwill and intangible assets (48) 109
Other 21 9
(644) (536)
Outside Europe
Group companies:
Taxes payable (651) (589)
Deferred taxation 46 315
Accelerated depreciation (40) (20)
Pensions 28 (26)
Provisions (78) 205
Goodwill and intangible assets 123 168
Other 13 (12)
(605) (274)
(1 249) (810)