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€M,Profit before tax,Income tax accrued (Current and deferred),Effective tax rate,Corporate tax rate,Income tax paid
France,1 032,(244),"23,6%","34,4%",332
United States,(4673),53,NS,"21,0%",(53)
Switzerland,994,(172),"17,3%","20,5%",(210)
Germany,959,(242),"25,2%","31,2%",(206)
United Kingdom,316,(43),"13,6%","19,0%",(20)
Japan,649,(172),"26,5%","28,0%",(152)
Belgium,461,(88),"19,1%","29,0%",(127)
Spain,132,(40),"30,3%","25,0%",(58)
Italy,319,(93),"29,2%","27,3%",(69)
Hong Kong,365,(9),"2,4%","16,5%",(23)
Rest of the world*,688,(424),N/A,N/A,(158)
TOTAL,1 243,(1474),"118,6%",N/A,(744)
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