DEPRECIATION
Property:
in own use
Equipment
COMPANY
INCOME STATEMENT
GROUP
INCOME STATEMENT
325 256 325 256
524 510 544 517
849 766 869 773
OTHER OPERATING EXPENSES
1,669 588 1,682 718
Other operating expenses includes the movements in other provisions related to commitments arising from early retirement
30 of employees and other schemes.
VALUE ADJUSTMENTS TO RECEIVABLES 336 9,147 336 9,147
This item covers identifiable value adjustments to receivables and provisions for memorandum items as well as any
releases from such provisions.
taxation 17,067 13,943 17,068 13,943
This item represents the tax due on 'Result before taxation' for the year 2002 as shown in the income statement,
taking account of amounts which are not tax-deductible or where scope for deduction is limited.
The consolidated tax rate amounts to 30.7% (2001: 32.4%), which is lower than the nominal tax rate applicable in the
Netherlands (34.5%).
2001
Taxation on profit
30.67%
32.40%
Effect of substantial holding exemption
4.11%
1.98%
Taxation on previous years' profit
-0.25%
0.65%
Other differences
-0.03%
-0.03%
34.50% 35.00%
