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€M,Profit before tax,Income tax accrued (Current and deferred),Effective tax rate,Corporate income tax rate,Corporate income tax paid
France,121,(81),"66,9%","34,4%",(209)
Belgium,527,(107),"20,3%","29,6%",(149)
Germany,751,(227),"30,2%","31,2%",(196)
Hong Kong,441,(28),"6,3%","16,5%",(19)
Ireland,143,(16),"11,2%","12,5%",(38)
Italy,352,(105),"29,8%","30,8%",(61)
Japan,731,(210),"28,7%","28,0%",(340)
Mexico,112,(37),"33,1%","30,0%",(73)
Spain,174,(42),"24,2%","25,0%",(58)
Switzerland,921,(136),"14,8%","20,0%",(206)
United Kingdom,230,(20),"8,7%","19,0%",(12)
United States,330,(39),"11,8%","21,0%",329
Rest of the world*,287,(371),N/A,N/A,(137)
TOTAL,5120,(1 419),"27,7%",N/A,(1 169)
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