Annual report 2001 - GL events

4
Note 11
Other Accounts Receivable
2001 2000
K€ K€
Advances and deposits paid 444 795
Current accounts 3 436 2 648
Social receivables 854 1 725
Tax receivables 10 590 10 727
Other receivables and various accounts receivable 2 840 2 917
Provision for current accounts (1 254) (1 163)
Provision for other receivables (562) (239)
Total 16 349 17 410
Note 12
Deferred and Current Taxes
The evolution of the tax expense is as follows :
2001 2000
K€ K€
Profit before tax and amortization
of goodwill 14 490 37 230
Current taxes on profit 4 438 13 863
Deferred taxes 212 (295)
Total tax charge 4 650 13 567
% of tax rate 32.09% 36.44%
The tax proof is as follows :
Profit before tax (not including the companies
consolidated under the equity method) 14 328
Tax rate in France not including 3.30% contribution 35.33%
Theoretical tax 5 062
Deductions / tax reintegrations (198)
Amortization of affected goodwill and
acquired goodwill 57
Corporate tax difference of the long-term
capital gains 40
3.30% contribution 46
Non taxed companies (468)
Others 111
Actual charges 4 650