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