Unilever 2006 Annual Report Download - page 89

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86 Unilever Annual Report and Accounts 2006
Financial Statements (continued)
6Taxation (continued)
The following tables analyse profit before taxation and actual taxation charges between those arising in Europe and elsewhere.
€million €million € million
2006 2005 2004
Profit before taxation
Europe
Parent and group companies 2266 2379 2 203
Share of net profit/(loss) of joint ventures 17 117
Share of net profit/(loss) of associates 36 (20) (2)
2319 2370 2 208
Outside Europe
Group companies 2451 2115 1 209
Share of net profit/(loss) of joint ventures 61 36 32
Share of net profit/(loss) of associates –(5) 4
2512 2146 1 245
4831 4516 3 453
Taxation
Europe
Parent and group companies:
Current taxes payable (359) (414) (615)
Deferred taxation (174) (162) 164
Accelerated depreciation 222 54
Pensions (196) (123) (63)
Provisions 24 (25) 57
Goodwill and intangible assets 4(48) 109
Other (8) 12 7
(533) (576) (451)
Outside Europe
Group companies:
Current taxes payable (606) (651) (589)
Deferred taxation (7) 46 315
Accelerated depreciation 25 (40) (20)
Pensions (142) 28 (26)
Provisions 16 (78) 205
Goodwill and intangible assets 98 123 168
Other (4) 13 (12)
(613) (605) (274)
(1 146) (1 181) (725)
Notes to the consolidated accounts Unilever Group