8.3 Company statement of profit or loss for 2022
x € 1,000
|
2022 |
2021 |
|
|
Administrative expenses |
-3,309 |
-2,769 |
|
Operating result |
-3,309 |
-2,769 |
|
Finance income |
211 |
67 |
|
Finance expense |
-2,280 |
-4,340 |
|
Result before tax |
-5,378 |
-7,042 |
|
Income tax |
4,425 |
7,098 |
|
Share in profit or loss of investees |
60,533 |
50,243 |
|
Result after tax |
59,580 |
50,299 |
The effective tax rate for 2022 is 82.3% negative (2021: 100.8% negative), significantly lower than the nominal rate of 25.8%. This is almost entirely because in 2022 Heijmans NV, as the parent of the tax group for corporate income tax, recognised in full the remaining, previously unrecognised, tax group losses of €4.4 million in 2022.
The remuneration for the members of the Supervisory Board, the Executive Board and the Board's Secretariat are recognised in the company financial statements (see note 6.29 to the consolidated financial statements).
Heijmans N.V employed an average of four staff in 2022 (2021: 4).