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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,1392,(464),"33,3%","32,02%",(102)
Switzerland,890,(168),"18,9%",19%,(254)
Belgium,859,(135),"15,7%",25%,(121)
Germany,779,(198),"25,4%","31,2%",(248)
Japan,599,(171),"28,5%",28%,(255)
Hong Kong,448,(32),"7,1%","16,5%",(7)
Italy,385,(125),"32,5%","30,8%",(170)
Ireland,351,(32),9%,"12,5%",(29)
Spain,193,(63),"32,6%",25%,(44)
Mexico,95,(32),"33,7%",30%,(38)
United Kingdom,93,5,"(5,4)%",19%,(0)
United States,(63),27,"43,8%",21%,22
Bermuda,(1919),(6),"(0,3)%",0%,(6)
Rest of the world,370,(147),N/A,N/A,(119)
TOTAL,4472,(1 541),"34,5%",N/A,(1 371)
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