Unilever 2007 Annual Report Download - page 86

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84 Unilever Annual Report and Accounts 2007
Financial statements continued
Notes to the consolidated accounts Unilever Group
6 Taxation (continued)
The following tables analyse profit before taxation and actual taxation charges between those arising in Europe and elsewhere.
€ million € million € million
2007 2006 2005
Profit before taxation
Europe
Parent and group companies 2 332 2 266 2 379
Share of net profit/(loss) of joint ventures 26 17 11
Share of net profit/(loss) of associates 50 36 (20)
2 408 2 319 2 370
Outside Europe
Group companies 2 700 2 451 2 115
Share of net profit/(loss) of joint ventures 76 61 36
Share of net profit/(loss) of associates ––(5)
2 776 2 512 2 146
5 184 4 831 4 516
Taxation
Europe
Parent and group companies:
Current taxes payable (208) (359) (414)
Deferred taxation (202) (174) (162)
Accelerated depreciation 27 222
Pensions (196) (196) (123)
Provisions 35 24 (25)
Goodwill and intangible assets (59) 4 (48)
Other (9) (8) 12
(410) (533) (576)
Outside Europe
Group companies:
Current taxes payable (684) (606) (651)
Deferred taxation (34) (7) 46
Accelerated depreciation 225 (40)
Pensions (2) (142) 28
Provisions 63 16 (78)
Goodwill and intangible assets (62) 98 123
Other (35) (4) 13
(718) (613) (605)
(1 128) (1 146) (1 181)