| ,,,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,"1,941","(357,254)","652,771","(138,739)",21 %,"(138,952)","(103,158)","(86,943)",642,"(328,411)" | |
| United Kingdom,Sales office,135,"(27,085)","9,517",(163),-,81,178,"(12,395)",-,"(12,136)" | |
| France,Sales office,75,"(15,481)","1,346",(481),36%,(784),"(37,148)","(5,257)",-,"(43,189)" | |
| Germany,Sales office,78,"(12,659)","4,682","(1,410)",30 %,(463),-,"(3,975)",-,"(4,438)" | |
| Sweden,Sales office,55,"(10,572)","2,252",(634),28%,(4),-,"(7,320)",-,"(7,324)" | |
| Spain,Sales office,64,"(8,798)",608,(424),70%,(286),"(2,710)","(2,231)",-,"(5,227)" | |
| Belgium,Sales office,15,"(2,743)",549,(144),26%,(155),-,"(1,254)",-,"(1,409)" | |
| Italy,Sales office,27,"(4,248)",638,(160),-,(121),(11),(987),-,"(1,119)" | |
| United Arab Emirates,Sales office,23,"(4,889)",43,-,-,-,(564),-,-,(564) | |
| Poland,Sales office,14,"(1,914)",391,(83),21 %,(82),-,(529),-,(611) | |
| Norway,No office,-,-,-,-,- %,,(186),,,(186) | |
| United States,Sales and support office,462,"(133,121)","29,723","(7,808)",26 %,"(1,068)","(1,348)","(28,800)",-,"(31,216)" | |
| Brazil,Sales office,164,"(30,553)","3,300","(2,432)",74%,"(3,369)","(19,668)","(7,017)",-,"(30,054)" | |
| Mexico,Sales office,17,"(3,346)",383,(171),45 %,(87),"(3,594)",(506),-,"(4,187)" | |
| Canada,Sales office,20,"(2,833)",835,(215),26%,-,"(16,349)",(629),-,"(16,978)" | |
| Singapore,Sales and support office,127,"(20,583)","4,359",(779),18%,(468),"(14,274)","(2,414)",112,"(17,044)" | |
| Australia,Sales and support office,42,"(9,670)","2,223",(652),29%,"(1,992)","(11,294)","(1,562)",-,"(14,848)" | |
| China,Sales office,29,"(6,324)","3,596",(891),25 %,(968),(442),"(2,533)",-,"(3,943)" | |
| Japan,Sales and support office,23,"(4,564)",923,(268),29%,(709),"(1,076)",(854),-,"(2,639)" | |
| Hong Kong,Sales office,9,"(1,263)",844,(157),19,-,-,-,-,- | |
| India,Sales office,10,"(6,848)",690,(102),15%,(59),(347),(356),-,(762) | |
| New Zealand,Sales office,-,(500),114,(35),31 %,-,"(4,150)",(173),-,"(4,323)" | |
| Malaysia,Sales office,2,(191),152,(52),34° %,(87),-,(9),-,(96) | |
| Korea,Inactive,-,-,-,-,-,-,-,,-,- | |
| Switzerland,No office,-,,,,-,,(39),-,,(39) | |
| Total,,"3,332","(665,439)","719,939","(155,800)",22%,"(149,573)","(216,180)","(165,744)",754,"(530,743)" | |