| ,,,Amounts accrued on,IFRS,Consolidated basis,,,Taxes,received/ (paid),on cash basis, | |
| Country,Main activity,Ending FTE,Total Operating Expense,Income Before Tax,Income Tax Expense,ETR%,Income Tax,Indirect Tax,Payroll Tax,Grants / Incentives,Total tax contribution | |
| The Netherlands,Head office - Payment service provider,"1,262","(222,469)","531,000","(106,128)",20%,"(124,368)","(69,041)","(123,885)",736,"(316,559)" | |
| United Kingdom,Sales office,107,"(20,525)","7,846",(1)*,-,-,(526),"(15,704)",-,"(16,230)" | |
| France,Sales office,51,"(13,689)","1,916",(744),39%,(559),"(16,783)","(3,707)",-,"(21,049)" | |
| Germany,Sales office,58,"(7,402)","3,630","(1,343)",37%,(687),-,"(3,865)",-,"(4,552)" | |
| Sweden,Sales office,33,"(7,298)","1,718",(357),21%,(345),-,"(4,450)",-,"(4,796)" | |
| Spain,Sales office,32,"(4,413)","1,086",(207),19%,(246),"(2,236)","(1,498)",-,"(3,979)" | |
| Belgium,Sales office,12,"(1,701)",353,(94),27%,(33),-,(762),-,(795) | |
| Italy,Sales office,17,"(2,325)",494,36,-,(240),-,(647),-,(886) | |
| United Arab Emirates,Sales office,10,"(1,958)",231,1,-,-,(13),-,-,(13) | |
| Poland,Sales office,10,(938),402,(77),19%,-,-,(288),-,(288) | |
| Norway,No office,,,,,,,(28),,,(28) | |
| United States,Sales and support office,286,"(71,201)","19,777",303,-%,"1,392",(409),"(142,209)",-,"(141,226)" | |
| Brazil,Sales office,88,"(14,139)","2,513",(502),20%,49,"(5,225)","(4,667)",-,"(9,843)" | |
| Mexico,Sales office,14,"(1,617)",253,(42),17%,(326),"(2,328)",(292),-,"(2,947)" | |
| Canada,Sales office,10,"(1,432)",426,(70),16%,-,"(12,422)",(440),-,"(12,862)" | |
| Singapore,Sales and support office,101,"(15,185)","2,283",(472),21%,(377),"(7,193)","(1,205)",461,"(8,315)" | |
| Australia,Sales and support office,30,"(7,295)","1,385",(443),32%,(445),"(6,366)","(1,486)",-,"(8,297)" | |
| China,Sales office,25,"(5,986)","2,950",(715),24%,(968),(479),"(1,795)",-,"(3,243)" | |
| Japan,Sales and support office,19,"(2,319)",270,(85),31%,(123),-,(420),-,(543) | |
| Hong Kong,Sales office,6,(969),649,(87),13%,(51),-,-,-,(51) | |
| India,Sales office,8,"(3,679)","1,449",(38),3%,(47),(764),(525),-,"(1,336)" | |
| New Zealand,Sales office,-,(193),90,(26),29%,-,"(2,542)",(40),-,"(2,582)" | |
| Malaysia,Sales office,1,(42),149,(42),28%,(52),(35),-,-,(87) | |
| Korea,Inactive,-,(11),(22),-,-,-,-,-,-,- | |
| Total,,"2,180","(406,786)","580,847","(111,130)",19%,"(127,427)","(126,391)","(307,885)","1,197","(560,506)" | |