Calculation of ordinary income |
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Ordinary income on Shelf, gross |
34 881 541 |
55 629 907 |
56 054 162 |
21 996 706 |
46 689 605 |
Deficit from other activities |
601 543 |
453 053 |
777 211 |
288 407 |
82 223 |
Total |
34 279 998 |
55 176 854 |
55 276 951 |
21 708 299 |
46 607 382 |
Financial items |
-2 299 367 |
-3 973 301 |
-8 935 065 |
-6 322 615 |
-8 405 900 |
Net income on Shelf |
31 980 631 |
51 203 553 |
46 341 887 |
15 385 685 |
38 201 482 |
Deficit/financial expenditure from previous years |
2 258 326 |
1 843 769 |
935 009 |
369 158 |
1 558 937 |
Ordinary income on Shelf |
29 722 305 |
49 359 784 |
45 406 878 |
15 016 527 |
36 642 545 |
Adjustment for negative amounts |
552 181 |
6 876 |
348 435 |
1 570 874 |
1 356 189 |
Ordinary income after adjustment |
30 274 486 |
49 366 660 |
45 755 312 |
16 587 400 |
37 998 734 |
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Assessed taxes on ordinary income |
8 476 856 |
13 822 665 |
12 811 487 |
4 644 472 |
10 639 645 |
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Calculation of income liable to special tax |
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Ordinary income on Shelf |
30 274 486 |
49 366 660 |
45 755 312 |
16 587 400 |
37 998 734 |
Deficit from other activities |
596 663 |
454 320 |
779 014 |
288 693 |
82 589 |
Uplift from 1999 |
7 327 508 |
9 526 266 |
10 788 217 |
6 618 562 |
8 588 006 |
Uplift and remuneration for manufacturing carried forward from previous years |
1 014 489 |
3 975 258 |
3 397 313 |
21 871 |
3 019 829 |
Other corrections2 |
48 205 |
2 593 |
36 664 |
19 399 |
766 981 |
Income liable to special tax |
22 577 357 |
36 322 049 |
32 385 460 |
10 255 059 |
27 240 469 |
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Assessed special taxes |
11 288 678 |
18 161 024 |
16 192 730 |
5 127 529 |
13 620 234 |
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Total assessed taxes on income |
19 765 534 |
31 983 689 |
29 004 217 |
9 772 001 |
24 259 879 |
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Number of companies which are liable to pay taxes |
37 |
38 |
36 |
36 |
35 |
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