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Annual Report & Accounts 2005 - Notes to the Financial Statements
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Reconciliation of effective tax rate In thousands of euro Year ended 31 December 2005 1 month period ended 31 December 2004 Profit before tax 12,807 374 Income tax using the domestic corporation tax rate 2,818 82 Effect of tax rates in foreign jurisdictions (Rates decreased) (2,805) (75) Tax exempt revenues ^ (2) 13 5 6 Property, plant and equipment In thousands of euro Fixtures and Fittings Total Property Plant and Equipment Cost Balance at 1 January 2005 ^ ^ Other acquisitions 67 67 Balance at 31 December 2005 67 67 Depreciation and impairment losses Balance at 1 January 2005 ^ ^ Depreciation charge for the year 21 21 Balance at 31 December 2005 21 21 Carrying amounts At 1 January 2005 ^ ^ At 31 December 2005 46 46 Capital expenditure related primarily to the initial set up of office machines and computer equipment for management and administrative support.