| Tax jurisdictions,Pre-tax profit/loss,Current taxes on corporate income,Notional corporate income taxes accrued on profits/losses,Rate | |
| Italy,12.415,593,2.980,24% | |
| China,5.120,1.110,1.280,25% | |
| Thailand,1.526,303,305,20% | |
| Slovenia,2.207,174,419,19% | |
| USA,-1.243,-199,-273,22% | |
| UK,-799,0,0, | |
| Germany,476,422,0, | |
| Slovakia,-1.470,0,0, | |
| Croatia,844,10,152,18% | |
| Turkey,390,47,97,25% | |
| Belgium,248,68,0, | |
| Japan,-337,7,0, | |
| Australia,167,22,0, | |