| Download table (.xls) |
|
€ M |
2006 |
2005 |
|
Current taxes |
193 |
171 |
|
Deferred taxes |
–53 |
55 |
|
INCOME TAX |
140 |
226 |
|
|
|
|
|
€ M |
2006 |
2005 |
|
Profit before tax |
3,272 |
1,301 |
|
Applicable tax rate |
25 % |
25 % |
|
Computed income tax |
818 |
325 |
|
Tax effects |
|
|
|
from previous years and changes in tax rates |
–8 |
–6 |
|
from foreign income |
–24 |
–42 |
|
from tax-exempt income |
–623 |
–66 |
|
from other non-deductible expenses |
12 |
24 |
|
from the adjustment of the expectation of the future use of tax losses carried forward |
–43 |
–8 |
|
from amortisation of goodwill |
2 |
1 |
|
Other tax effects |
6 |
–3 |
|
INCOME TAX |
140 |
226 |
|
Effective tax rate |
4.3 % |
17.4 % |