Note 11
11 INCOME TAXES
Income taxes continuing operations
2005 1
Income taxes discontinued operations
The following table specifies the current and deferred tax components of income taxes for continuing operations:
2004
Current income taxes
Domestic taxes
197
(76)
Foreign taxes
U.S.
64
68
Europe - Other
6
(6)
South America
-
(5)
Total current tax benefit (expense)
267
(19)
Deferred income taxes
Domestic taxes
(25)
(18)
Foreign taxes
U.S.
(30)
(116)
Europe - Other
(7)
6
Total deferred tax benefit (expense)
(62)
(128)
Total income taxes continuing operations
205
(147)
Income taxes related to discontinued operations amounted to EUR 18 and EUR (27) for 2005 and 2004, respectively and
have been applied against income from discontinued operations. For further information, see Note 12.
AHOLD ANNUAL REPORT 2005 123
