• Annual report 2023
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    NS.nl

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1. Assets and liabilities held for sale/Discontinued operations

In line with its strategy, which dictates that international activities should be in the interest of passengers in the Netherlands, NS has been preparing its departure from the British market with the consent of the shareholder.

10. Income tax

Corporation tax is calculated based on the applicable tax rates in the Netherlands and Germany, taking into account the tax rules that give rise to permanent differences between the determination of the profit for commercial purposes and the

11. Deferred income tax

The changes in deferred tax assets and liabilities are as follows:

12. Property, plant and equipment

For information on impairments and the reversal of these impairments, please refer to note 15.

13. Investment property

In addition to business premises on behalf of third parties, investment property includes other properties that are leased to third parties or held as strategic real estate.

14. Intangible assets

For information on impairments and the reversal of these impairments, please refer to note 15.

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